    [Appendix]
    [Detailed Budget Estimates by Agency]
    [Department of the Interior]
    [From the U.S. Government Printing Office, www.gpo.gov]

                         THE BUDGET FOR FISCAL YEAR 2002

                           DEPARTMENT OF THE INTERIOR

                          LAND AND MINERALS MANAGEMENT

                            Bureau of Land Management

        The Bureau of Land Management (BLM) is charged with the multiple use
    management of natural resources on 264 million acres of public land. It
    also supervises mineral leasing and operations on an additional 300
    million acres of Federal mineral estate that underlie other surface
    ownerships. The lands managed by BLM provide important natural
    resources, recreational and scenic values to the American people, as
    well as resource commodities and revenue to the Federal Government,
    States, and counties. It is the mission of the BLM to sustain the
    health, diversity, and productivity of the public lands for the use and
    enjoyment of present and future generations.

                                  Federal Funds

    General and special funds:

                        management of lands and resources

        For expenses necessary for protection, use, improvement,
    development, disposal, cadastral surveying, classification, acquisition
    of easements and other interests in lands, and performance of other
    functions, including maintenance of facilities, as authorized by law, in
    the management of lands and their resources under the jurisdiction of
    the Bureau of Land Management, including the general administration of
    the Bureau, and assessment of mineral potential of public lands pursuant
    to Public Law 96-487 (16 U.S.C. 3150(a)), [$709,733,000] $760,312,000,
    to remain available until expended, of which $1,000,000 is for high
    priority projects which shall be carried out by the Youth Conservation
    Corps, defined in section 250(c)(4)(E)(xii) of the Balanced Budget and
    Emergency Deficit Control Act of 1985, as amended, for the purposes of
    such Act; of which [$3,898,000] $2,225,000 shall be available for
    assessment of the mineral potential of public lands in Alaska pursuant
    to section 1010 of Public Law 96-487 (16 U.S.C. 3150); [and] of which
    not to exceed $1,000,000 shall be derived from the special receipt
    account established by the Land and Water Conservation Act of 1965, as
    amended (16 U.S.C. 460l-6a(i)); and of which $3,000,000 shall be
    available in fiscal year [2001] 2002 subject to a match by at least an
    equal amount by the National Fish and Wildlife Foundation, to such
    Foundation for cost-shared projects supporting conservation of Bureau
    lands and such funds shall be advanced to the Foundation as a lump sum
    grant without regard to when expenses are incurred; in addition,
    [$34,328,000] $32,298,000 for Mining Law Administration program
    operations, including the cost of administering the mining claim fee
    program; to remain available until expended, to be reduced by amounts
    collected by the Bureau and credited to this appropriation from annual
    mining claim fees so as to result in a final appropriation estimated at
    not more than [$709,733,000] $760,312,000, and $2,000,000, to remain
    available until expended, from communication site rental fees
    established by the Bureau for the cost of administering communication
    site activities: Provided, That appropriations herein made shall not be
    available for the destruction of healthy, unadopted, wild horses and
    burros in the care of the Bureau or its contractors: Provided further,
    That of the amount provided, $25,000,000 is for ``Federal Infrastructure
    Improvement,'' defined in section 250(c)(4)(E)(xiv) of the Balanced
    Budget and Emergency Deficit Control Act of 1985, as amended, for the
    purposes of such Act: Provided further, That balances in the Federal
    Infrastructure Improvement account shall be transferred to and merged
    with this appropriation, and shall remain available until expended.
        [For an additional amount for ``Management of Lands and Resources'',
    $17,172,000 to remain available until expended, of which $15,687,000
    shall be used to address restoration needs caused by wildland fires and
    $1,485,000 shall be used for the treatment of grasshopper and Mormon
    Cricket infestations on lands managed by the Bureau of Land Management:
    Provided, That the entire amount is designated by the Congress as an
    emergency requirement pursuant to section 251(b)(2)(A) of the Balanced
    Budget and Emergency Deficit Control Act of 1985, as amended.]
    (Department of the Interior and Related Agencies Appropriations Act,
    2001.)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1109-0-1-302      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.20 Recreation, entrance and use fees.           1           1           1
        Appropriations:
    05.00 Management of public lands and
            resources.......................          -1          -1          -1
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1109-0-1-302      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.11   Land resources..................         181         193         176
    00.12   Wildlife and fisheries..........          57          41          37
    00.13   Threatened and endangered
              species.......................          20          24          22
    00.14   Recreation management...........          53          63          63
    00.15   Energy and minerals.............          75          80          91
    00.16   Realty and ownership management.          76          81          82
    00.17   Resource protection.............          33          39          60
    00.18   Transportation and facilities
              maintenance...................          41          76          75
    00.19   Land and resource information
              systems.......................          22          21          20
    00.20   Workforce and organizational
              support.......................         116         128         130
    00.21   Alaska minerals assessment......           2           2           2
    00.22   Communication site rental fees..           2                       2
    00.24   Mining law administration.......           1                       1
    09.01 Reimbursable program..............          21          54          54
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         700         802         815
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          32          35          42
    22.00 New budget authority (gross)......         702         807         814
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         735         842         856
    23.95 Total new obligations.............        -700        -802        -815
    24.40 Unobligated balance carried
            forward, end of year............          35          42          42
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation (general fund)....         671         729         759
            Appropriation (special fund,
                definite):
    40.20     Appropriation (special fund,
                definite) rec fee...........           1           1           1
    40.20     Appropriation (special fund,
                definite) Fed Infrastructure
                Impvt, from LWCF............                      25
    40.76   Reduction pursuant to P.L. 106-
              113...........................          -3
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............                      -2
    42.00   Transferred from other accounts.           1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         670         753         760
          Spending authority from offsetting
              collections:

            Offsetting collections (cash):
    68.00     Offsetting collections (Mining
                Law)........................           9          34          32
    68.00     Offsetting collections........          23          20          22
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          32          54          54
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         702         807         814
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................         139         147         177
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................         139         147         177

    [[Page 536]]

    73.10 Total new obligations.............         700         802         815
    73.20 Total outlays (gross).............        -690        -772        -809
    73.45 Recoveries of prior year
            obligations.....................          -1
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.         147         177         183
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year         147         177         183
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         534         642         648
    86.93 Outlays from discretionary
            balances........................         158         130         160
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         690         772         809
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -23         -20         -22
    88.45     Offsetting governmental
                collections from the public,
                Mining Law Administration...          -9         -34         -32
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -32         -54         -54
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         670         753         760
    90.00 Outlays...........................         658         718         755
    ---------------------------------------------------------------------------
        Note.--The activities previously financed under Department of the
    Interior, Bureau of Land Management, Federal Infrastructure Improvement,
    from LWCF in 2000 and 2001 are presented in these schedules and are proposed
    to be financed in this account in 2002.

        Land resources.--Provides for management of rangeland and forest
    resources; riparian areas; soil, water, and air activities; wild horses
    and burros; and, cultural resources.

        Wildlife and fisheries management.--Provides for maintenance,
    improvement, or enhancement of fish and wildlife habitats as part of the
    management of public lands and ecosystems.

        Threatened and endangered species management.--Provides for
    protection, conservation, consultation, recovery, and evaluation of
    populations and habitats of threatened, endangered and special status
    animal and plant species.

        Recreation management.--Provides for management and protection of
    recreational resource values, designated and potential wilderness areas,
    and collection and expenditure of recreation user fees.

        Energy and minerals management.--Provides for management of: onshore
    oil and gas, coal, and geothermal resources; and, other leasable
    minerals, mineral materials activities, and the administration of
    encumbrances on the mineral estate on Federal and Indian lands.

        Realty and ownership management.--Provides for management and non-
    reimbursable processing of authorizations and compliance for realty
    actions and rights-of-way (including Alaska), administration of land
    title records and completion of cadastral surveys on public lands.

        Transportation and Facilities Maintenance.--Provides for maintenance
    of administrative and recreation sites, roads, trails, bridges and dams
    including compliance with building codes and standards and environmental
    protection requirements.

        Resource protection.--Provides for management of the land use
    planning and National Environmental Policy Act processes. Also ensures
    the health and safety of users or activities on public lands through:
    protection from criminal and other unlawful activities; protection from
    the effects of hazardous material and/or waste; and from physical safety
    hazards.

        Land and Resource Information Systems.--Provides for the operation
    and maintenance of existing bureau-wide automated systems and for the
    development and bureau-wide implementation of the Land and Resource
    Information Systems.

        Workforce and organizational support.--Provides for management of
    specified bureau business practices, such as human resources, EEO,
    financial resources, procurement, property, general use automated
    systems, and fixed costs.

        Alaska minerals.--Provides for the identification, inventory, and
    evaluation of mineral resources on Federal lands within the State of
    Alaska.

        This account includes $25 million for Federal Infrastructure
    Improvement, which is part of the Conservation Spending Category.

                      MLR WORKLOAD AND PERFORMANCE MEASURES

                                         2000 actual  2001 est.   2002 est.
    Abandoned Mine Land Projects with
    Restored Water Quality (number).....          67          67          67
    Weed Treatments Applied (acres).....     291,000     236,000     245,000
    Watersheds with Improving Condition
    (number)............................         N/A         800         800
    Wild Horse Herd Management Areas at
    Appropriate Management Level
    (number)............................          50          79         110
    Shrub and Grassland Vegetation
    Treatments Applied (acres)..........     500,000     532,000     550,000
    Percent of Recreation Users
    Satisfied...........................         94%         94%         94%
    Commercial Recreation Permits Issued
    (number)............................         N/A      10,079      10,079
    Oil and Gas Leases Issued (number)..       2,880       3,050       3,350
    Federal and Indian Oil and Gas
    Applications to Permit Drilling
    Approved (number)...................       3,600       3,900       4,350
    Federal and Indian Oil and Gas
    Compliance Inspections (number).....      13,400      17,400      18,000
    Mining Claim Filings (number).......     216,000     280,000     320,000
    Rights-of-Way Actions Processed
    (number)............................       5,500       5,700       6,000
    Roads Maintained (miles)............      10,900      10,700      11,200

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1109-0-1-302      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         294         310         321
    11.3      Other than full-time permanent          16          15          16
    11.5      Other personnel compensation..          10           9           9
                                               ---------   ---------  ----------
    11.9        Total personnel compensation         320         334         346
    12.1    Civilian personnel benefits.....          80          84          85
    21.0    Travel and transportation of
              persons.......................          21          20          17
    22.0    Transportation of things........          12          13          12
    23.1    Rental payments to GSA..........          20          25          25
    23.2    Rental payments to others.......          21          22          22
    23.3    Communications, utilities, and
              miscellaneous charges.........          17          18          17
    24.0    Printing and reproduction.......           3           3           3
    25.1    Advisory and assistance services           1
    25.2    Other services..................          97         135         135
    25.3    Purchases of goods and services
              from Government accounts......          22
    25.4    Operation and maintenance of
              facilities....................           2
    25.5    Research and development
              contracts.....................           2
    25.7    Operation and maintenance of
              equipment.....................           6
    26.0    Supplies and materials..........          25          26          26
    31.0    Equipment.......................          23          38          38
    32.0    Land and structures.............           3          25          30
    41.0    Grants, subsidies, and
              contributions.................           5           5           5
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         680         748         761
    99.0  Reimbursable obligations..........          20          54          54
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         700         802         815
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-1109-0-1-302      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......       5,954       6,494       6,514
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......         509         129         129
        Allocation account:
    3001  Total compensable workyears: Full-
            time equivalent employment......          61          32          32
    ---------------------------------------------------------------------------

    [[Page 537]]

                                  construction

        For construction of buildings, recreation facilities, roads, trails,
    and appurtenant facilities, [$16,860,000] $10,976,000, to remain
    available until expended. (Department of the Interior and Related
    Agencies Appropriations Act, 2001.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1110-0-1-302      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............          11          16          11
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          14          12          15
    22.00 New budget authority (gross)......          11          17          11
    22.21 Unobligated balance transferred to
            other accounts..................          -2
    22.22 Unobligated balance transferred
            from other accounts.............                       2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          23          31          26
    23.95 Total new obligations.............         -11         -16         -11
    24.40 Unobligated balance carried
            forward, end of year............          12          15          15
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          11          17          11
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           5          10          16
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           5          10          16
    73.10 Total new obligations.............          11          16          11
    73.20 Total outlays (gross).............          -6         -10         -12
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          10          16          15
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          10          16          15
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           3           5           3
    86.93 Outlays from discretionary
            balances........................           4           5           9
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           6          10          12
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          11          17          11
    90.00 Outlays...........................           6          10          12
    ---------------------------------------------------------------------------

        Construction.--Provides for the construction of buildings,
    recreation facilities, bridges, roads, and trails necessary for
    effective multiple use management of the public lands and resources.

        These funds emphasize the Administration's commitment to halt
    infrastructure decay and allow for systematic protection of critical
    health and safety, natural and cultural resources, and the environment.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1110-0-1-302      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           1           1           1
    25.2  Other services....................           3           4           3
    32.0  Land and structures...............           7          11           7
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          11          16          11
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-1110-0-1-302      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          13          13          12
    ---------------------------------------------------------------------------

                            payments in lieu of taxes

        For expenses necessary to implement the Act of October 20, 1976, as
    amended (31 U.S.C. 6901-6907), $150,000,000, of which not to exceed
    $400,000 shall be available for administrative expenses: Provided, That
    no payment shall be made to otherwise eligible units of local government
    if the computed amount of the payment is less than $100. (Department of
    the Interior and Related Agencies Appropriations Act, 2001.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1114-0-1-806      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 41.0).....................         134         200         150
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         133         200         150
    23.95 Total new obligations.............        -134        -200        -150
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         134         150         150
    40.20   Appropriation (special fund,
              definite) LWCF................                      50
    40.76   Reduction pursuant to P.L. 106-
              113...........................          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         133         200         150
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................                       1
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................                       1
    73.10 Total new obligations.............         134         200         150
    73.20 Total outlays (gross).............        -133        -200        -150
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           1
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         133         200         150
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         133         200         150
    90.00 Outlays...........................         133         200         150
    ---------------------------------------------------------------------------

        Public Law 94-565 (31 U.S.C. 6901-07), as amended, authorizes
    payments in lieu of taxes to counties and other units of local
    government for lands within their boundaries that are administered by
    the Bureau of Land Management, Forest Service, National Park Service,
    Fish and Wildlife Service, and certain other agencies.

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-1114-0-1-806      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           1           1           1
    ---------------------------------------------------------------------------

                        oregon and california grant lands

        For expenses necessary for management, protection, and development
    of resources and for construction, operation, and maintenance of access
    roads, reforestation, and other improvements on the revested Oregon and
    California Railroad grant lands, on other Federal lands in the Oregon
    and California land-grant counties of Oregon, and on adjacent rights-of-
    way; and acquisition of lands or interests therein including existing
    connecting roads on or adjacent to such grant lands; [$104,267,000]
    $105,165,000, to remain available until expended: Provided, That 25
    percent of the aggregate of all receipts during the current fiscal year
    from the revested Oregon and California Railroad grant lands is hereby
    made a charge against the Oregon and California land-grant fund and
    shall be transferred to the General Fund in the Treasury in accordance
    with the second paragraph of subsection (b) of title II of the Act of
    August 28, 1937 (50 Stat. 876). (Department of the Interior and Related
    Agencies Appropriations Act, 2001.)

    [[Page 538]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1116-0-1-302      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.02 Western Oregon facilities
            maintenance.....................          10
    00.03 Western Oregon transportation and
            facilities maintenance..........          79          11          11
    00.04 Western Oregon resource management           1          85          86
    00.05 Western Oregon information and
            resource data system............           2           2           2
    00.06 Jobs-in-the-woods.................           6           6           6
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          98         104         105
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           3           3           3
    22.00 New budget authority (gross)......          99         104         105
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         102         107         108
    23.95 Total new obligations.............         -98        -104        -105
    24.40 Unobligated balance carried
            forward, end of year............           3           3           3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          99         104         105
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          36          37          42
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          36          37          42
    73.10 Total new obligations.............          98         104         105
    73.20 Total outlays (gross).............         -97         -99        -106
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          37          42          41
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          37          42          41
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          65          69          69
    86.93 Outlays from discretionary
            balances........................          34          30          37
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          97          99         106
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          99         104         105
    90.00 Outlays...........................          97          99         106
    ---------------------------------------------------------------------------

        Western Oregon resources management.--Provides for the management of
    2.4 million acres of lands that are primarily forested ecosystems in
    western Oregon. These lands support a number of resource management
    activities including timber management, grazing management, and
    recreation management. In support of these management activities, BLM is
    involved in improving critical watersheds, restoring wildlife and fish
    habitat, providing safe recreation opportunities, and preserving
    cultural resources.

        Western Oregon information and resource data systems.--Provides for
    the acquisition, operation and maintenance of the automated data support
    systems required for the management of the O&C programs.

        Western Oregon transportation and facilities maintenance.--Provides
    for the maintenance of office buildings, warehouse and storage
    structures, shops, greenhouses, recreation sites and the transportation
    system that is necessary to assure public safety and effective
    management of the lands in western Oregon.

        Western Oregon construction and acquisition.--Provides for the
    acquisition of road easements and road use agreements for timber site
    access and for other resource management activities including recreation
    use. This activity also provides for transportation planning, survey and
    design of access and other resource management roads, and construction
    projects.

        Jobs in the Woods.--Provides for the ``Jobs in the Woods'' program
    offering resource-based job opportunities to displaced timber workers in
    the Pacific Northwest to improve water quality and restore Oregon's
    coastal salmon populations. Projects include: improving fish passage
    structures, improving instream habitat, reducing sedimentation runoff,
    and improving road conditions.

                      O&C WORKLOAD AND PERFORMANCE MEASURES

                                         2000 actual  2001 est.   2002 est.
    Timber Offered for Sale (MBF).......      69,200      70,000     211,000
    Forest Restoration Treatments
    Applied (acres).....................      17,914      19,000      22,000
    Job opportunities created, Jobs-in-
    the-Woods (number of jobs)..........         200         200         200

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1116-0-1-302      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          41          44          45
    11.3    Other than full-time permanent..           6           6           6
    11.5    Other personnel compensation....           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          48          51          52
    12.1  Civilian personnel benefits.......          12          12          12
    21.0  Travel and transportation of
            persons.........................           2           2           2
    22.0  Transportation of things..........           3           3           3
    23.3  Communications, utilities, and
            miscellaneous charges...........           1           1           1
    25.2  Other services....................          26          28          28
    26.0  Supplies and materials............           3           4           4
    31.0  Equipment.........................           2           2           2
    32.0  Land and structures...............           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          98         104         105
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-1116-0-1-302      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         993         957         946
    ---------------------------------------------------------------------------

                            wildland fire management

        For necessary expenses for fire preparedness, suppression
    operations, fire science and research, emergency rehabilitation [and],
    hazardous fuels reduction, and rural fire assistance by the Department
    of the Interior, [$425,513,000] $658,421,000, to remain available until
    expended, of which not to exceed [$30,000,000] 19,774,000 shall be for
    the renovation or construction of fire facilities: Provided, That such
    funds are also available for repayment of advances to other
    appropriation accounts from which funds were previously transferred for
    such purposes: Provided further, That unobligated balances of amounts
    previously appropriated to the ``Fire Protection'' and ``Emergency
    Department of the Interior Firefighting Fund'' may be transferred and
    merged with this appropriation: Provided further, That persons hired
    pursuant to 43 U.S.C. 1469 may be furnished subsistence and lodging
    without cost from funds available from this appropriation: Provided
    further, That notwithstanding 42 U.S.C. 1856d, sums received by a bureau
    or office of the Department of the Interior for fire protection rendered
    pursuant to 42 U.S.C. 1856 et seq., protection of United States
    property, may be credited to the appropriation from which funds were
    expended to provide that protection, and are available without fiscal
    year limitation[.]
        [For an additional amount for ``Wildland Fire Management'',
    $200,000,000, to remain available until expended, for emergency
    rehabilitation and wildfire suppression activities: Provided, That the
    entire amount is designated by the Congress as an emergency requirement
    pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency
    Deficit Control Act of 1985, as amended: Provided further, That this
    amount shall be available only to the extent that an official budget
    request for a specific dollar amount, that includes designation of the
    entire amount of the request as an emergency requirement as defined by
    such Act, is transmitted by the President to the Congress.]
        [For necessary expenses for fire suppression operations, burned
    areas rehabilitation, hazardous fuels reduction, and rural fire
    assistance by the Department of the Interior, $353,740,000 to remain
    available until expended, of which $21,829,000 is for hazardous fuels
    reduction, $120,300,000 is for removal of hazardous fuels to alleviate
    immediate emergency threats to urban wildland interface areas as defined
    by the Secretary of Interior, $116,611,000 is for wildfire sup

    [[Page 539]]

    pression, $85,000,000 is for burned areas rehabilitation, and
    $10,000,000 is for rural fire assistance]: Provided further, That using
    the amounts designated under this title of this Act, the Secretary of
    the Interior may enter into procurement contracts, grants, or
    cooperative agreements, for hazardous fuels reduction activities, and
    for training and monitoring associated with such hazardous fuels
    reduction activities, on Federal land, or on adjacent non-Federal land
    for activities that benefit resources on Federal land: Provided further,
    That the costs of implementing any cooperative agreement between the
    Federal government and any non-Federal entity may be shared, as mutually
    agreed on by the affected parties: Provided further, That in entering
    into such grants or cooperative agreements, the Secretary may consider
    the enhancement of local and small business employment opportunities for
    rural communities, and that in entering into procurement contracts under
    this section on a best value basis, the Secretary may take into account
    the ability of an entity to enhance local and small business employment
    opportunities in rural communities, and that the Secretary may award
    procurement contracts, grants, or cooperative agreements under this
    section to entities that include local non-profit entities, Youth
    Conservation Corps or related partnerships, or small or disadvantaged
    businesses: Provided further, [That funds in this account are also
    available for repayment of advances to other appropriation accounts from
    which funds were previously transferred for such purposes: Provided
    further, That unobligated balances of amounts previously appropriated to
    the ``Fire Protection'' and ``Emergency Department of the Interior
    Firefighting Fund'' may be transferred and merged with this
    appropriation: Provided further, That persons hired pursuant to 43
    U.S.C. 1469 may be furnished subsistence and lodging without cost from
    funds available from this appropriation: Provided further, That
    notwithstanding 42 U.S.C. 1856d, sums received by a bureau or office of
    the Department of the Interior for fire protection rendered pursuant to
    42 U.S.C. 1856 et seq., Protection of United States Property, may be
    credited to the appropriation from which funds were expended to provide
    that protection, and are available without fiscal year limitation:
    Provided further, That the entire amount appropriated is designated by
    the Congress as an emergency requirement pursuant to section
    251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of
    1985, as amended: Provided further, That this amount shall be made
    available only to the extent that an official budget request for a
    specific dollar amount, that includes designation of the entire amount
    as an emergency requirement as defined by such Act, is transmitted by
    the President to the Congress] That funds appropriated under this head
    may be used to reimburse the United States Fish and Wildlife Service and
    the National Marine Fisheries Service for the costs of carrying out
    their responsibilities under the Endangered Species Act of 1973 (16
    U.S.C. 1531 et seq.) to consult and conference, as required by section 7
    of such Act in connection with wildland fire management activities.
    (Department of the Interior and Related Agencies Appropriations Act,
    2001.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1125-0-1-302      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.02   Wildland Fire Preparedness......         183         300         273
    00.03   Wildland Fire Operations........         432         484         356
    00.04   Rural Fire District Program.....           7          10          10
    09.01 Reimbursable program..............          30          30          30
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         652         824         669
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          55          61         130
    22.00 New budget authority (gross)......         545         994         674
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          12
    22.21 Unobligated balance transferred to
            other accounts..................                    -101
    22.22 Unobligated balance transferred
            from other accounts.............         101
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         713         954         804
    23.95 Total new obligations.............        -652        -824        -669
    24.40 Unobligated balance carried
            forward, end of year............          61         130         135
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         491         526         658
    40.15   Appropriation (emergency).......                     454
    40.76   Reduction pursuant to P.L. 106-
              113...........................          -1
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............                      -2
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         490         978         658
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          37          37          37
    68.10   Change in uncollected customer
              payments from Federal sources.          18         -21         -21
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          55          16          16
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         545         994         674
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................         111         149         283
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................         -24         -42         -21
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          87         107         262
    73.10 Total new obligations.............         652         824         669
    73.20 Total outlays (gross).............        -602        -690        -870
    73.45 Recoveries of prior year
            obligations.....................         -12
    74.00 Change in uncollected customer
            payments from Federal sources...         -18          21          21
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.         149         283          82
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................         -42         -21
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year         107         262          82
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         335         671         457
    86.93 Outlays from discretionary
            balances........................         267          19         413
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         602         690         870
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -37         -37         -37
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.         -18          21          21
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         490         978         658
    90.00 Outlays...........................         565         653         833
    ---------------------------------------------------------------------------

        Wildland fire preparedness.--This activity funds the non-emergency
    and predictable aspects of the Department's wildland fire program.
    Preparedness includes readiness, operational planning, oversight,
    procurement, training, supervision, and deployment of wildland fire
    suppression personnel and equipment prior to wildland fire occurrence.
    It also includes activities related to program monitoring and
    evaluation, integration of fire into land-use planning, fire facility
    construction and maintenance, and fire research and fire science program
    activities.

        Wildland fire operations.--This activity funds the emergency and
    unpredictable aspects of the Department's wildland fire management
    program. Wildland fire operations include emergency suppression,
    emergency rehabilitation, and hazardous fuels reduction. Suppression
    operations include the total spectrum of management actions taken on
    wildland fires in a safe, cost-effective manner, considering public
    benefits and values to be protected and consistent with resource
    objectives and land management plans. Suppression operations also
    include severity funding used to improve initial attack preparedness
    response capabilities when abnormal fire conditions occur resulting in
    fire seasons starting earlier than normal, lasting longer than normal,
    or exceeding average fire danger ratings for prolonged periods.
    Emergency rehabilitation of wildland fire areas is carried out to
    prevent land degradation and resource damages and to stabilize soils,
    structures, or other conditions or damage caused by wildland fires.
    Hazardous fuels reduction operations include all operational aspects of
    applying prescribed fire to reduce fuel loadings and promote ecosystem
    diversity. It also includes me

    [[Page 540]]

    chanical treatments. Funding requests are guided by the historical 10-
    year average of suppression and rehabilitation expenditures, adjusted
    for inflation, and a target level for hazardous fuels reduction
    operations.

        Rural Fire District Assistance.--This activity provides for
    financial support to local and rural fire protection districts that
    protect small communities. These local firefighting agencies often
    provide a critical service in helping meet protection needs for wildland
    interface areas threatened by wildlife. Funding would be used for
    engines and other initial attack equipment, communication equipment,
    training and other related suport.

                              PERFORMANCE MEASURES

                                         2000 actual  2001 est.   2002 est.
    Fire Suppression (acres)............   2,953,000         TBD         TBD
    Fuels Management Treatments (acres).     502,767   1,356,000   1,356,000
    Fire Rehabilitation Treatments
    (acres).............................   1,280,464         TBD         TBD
    Number of wildland urban interface
    projects............................          20         498         687
    Fire facilities constructed,
    reconstructed or maintained (number)          16          50          76
    Number of Rural Fire Districts
    Assisted............................           0         830         830

        TBD--Acres of suppression and rehabilitation are not predictable; they
    are reported after the fact.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1125-0-1-302      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          49          47          50
    11.3      Other than full-time permanent          11          11          11
    11.5      Other personnel compensation..          37          99          44
    11.8      Special personal services
                payments....................          18
                                               ---------   ---------  ----------
    11.9        Total personnel compensation         115         157         105
    12.1    Civilian personnel benefits.....                      10          11
    21.0    Travel and transportation of
              persons.......................          32          20          12
    22.0    Transportation of things........           7           9           7
    23.2    Rental payments to others.......           1           4           2
    23.3    Communications, utilities, and
              miscellaneous charges.........           4          25          13
    25.1    Advisory and assistance services           3           4           9
    25.2    Other services..................         107         189         111
    26.0    Supplies and materials..........          68         140          68
    31.0    Equipment.......................           5          48          17
    32.0    Land and structures.............           3          20           2
    41.0    Grants, subsidies, and
              contributions.................           5           5           7
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         350         631         364
    99.0  Reimbursable obligations..........          30          30          30
          Allocation Account:

            Personnel compensation:
    11.1      Full-time permanent...........          20          20          21
    11.3      Other than full-time permanent          17          12          13
    11.5      Other personnel compensation..          22          23          26
    11.8      Special personal services
                payments....................          31          31          43
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          90          86         103
    12.1    Civilian personnel benefits.....          10          10          11
    21.0    Travel and transportation of
              persons.......................           8           4          12
    22.0    Transportation of things........           3           4           5
    23.2    Rental payments to others.......          55          15          23
    23.3    Communications, utilities, and
              miscellaneous charges.........           3           5           6
    24.0    Printing and reproduction.......           1           1           1
    25.1    Advisory and assistance services           4           5          15
    25.2    Other services..................          70          13          58
    26.0    Supplies and materials..........          15           8          17
    31.0    Equipment.......................          10           6          15
    32.0    Land and structures.............           1           2           2
    41.0    Grants, subsidies, and
              contributions.................           2           4           7
                                               ---------   ---------  ----------
    99.0      Subtotal, allocation account..         272         163         275
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         652         824         669
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-1125-0-1-302      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......       1,749       2,445       2,445
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......          40          29          29
    ---------------------------------------------------------------------------

                        central hazardous materials fund

        For necessary expenses of the Department of the Interior and any of
    its component offices and bureaus for the remedial action, including
    associated activities, of hazardous waste substances, pollutants, or
    contaminants pursuant to the Comprehensive Environmental Response,
    Compensation, and Liability Act, as amended (42 U.S.C. 9601 et seq.),
    [$10,000,000] $9,978,000, to remain available until expended: Provided,
    That notwithstanding 31 U.S.C. 3302, sums recovered from or paid by a
    party in advance of or as reimbursement for remedial action or response
    activities conducted by the Department pursuant to section 107 or 113(f)
    of such Act, shall be credited to this account to be available until
    expended without further appropriation: Provided further, That such sums
    recovered from or paid by any party are not limited to monetary payments
    and may include stocks, bonds or other personal or real property, which
    may be retained, liquidated, or otherwise disposed of by the Secretary
    and which shall be credited to this account. (Department of the Interior
    and Related Agencies Appropriations Act, 2001.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1121-0-1-304      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Remedial action...................           8          10          10
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           8          10          10
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           9          11          11
    22.00 New budget authority (gross)......          10          10          10
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          19          21          21
    23.95 Total new obligations.............          -8         -10         -10
    24.40 Unobligated balance carried
            forward, end of year............          11          11          11
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          10          10          10
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           9           8           5
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           9           8           5
    73.10 Total new obligations.............           8          10          10
    73.20 Total outlays (gross).............          -9         -13         -10
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           8           5           5
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           8           5           5
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           5           5           5
    86.93 Outlays from discretionary
            balances........................           4           8           5
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           9          13          10
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          10          10          10
    90.00 Outlays...........................           9          13          10
    ---------------------------------------------------------------------------

        The Central Hazardous Materials Fund is used to fund remedial
    investigations/feasibility studies and cleanups of hazardous waste sites
    for which the Department of the Interior is liable. Authority is
    provided for amounts recovered from responsible parties to be credited
    to this account. Thus, the account may be composed of both annual
    appropriations

    [[Page 541]]

    of no-year funds and of offsetting collections. The Comprehensive
    Environmental Response, Compensation and Liability Act, as amended (42
    U.S.C. Section 9601 et seq.) requires responsible parties, including
    Federal landowners, to investigate and clean up releases of hazardous
    substances.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1121-0-1-304      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    25.2  Direct obligations: Other services           6           1           1
          Allocation Account:

    11.1    Personnel compensation: Full-
              time permanent................           2           1           1
    25.2    Other services..................                       8           8
                                               ---------   ---------  ----------
    99.0      Subtotal, allocation account..           2           9           9
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           8          10          10
    ---------------------------------------------------------------------------

                                land acquisition

        For expenses necessary to carry out sections 205, 206, and 318(d) of
    Public Law 94-579, including administrative expenses and acquisition of
    lands or waters, or interests therein, [$31,100,000] $47,686,000, to be
    derived from the Land and Water Conservation Fund, to remain available
    until expended. (Department of the Interior and Related Agencies
    Appropriations Act, 2001.)
        [For an additional amount for ``Land Acquisition'', $5,000,000, to
    be derived from the Land and Water Conservation Fund and to remain
    available until expended, to carry out the provisions of title VI of the
    Steens Mountain Cooperative Management and Protection Act (Public Law
    106-399): Provided, That sums necessary to complete the individual land
    exchanges identified under title VI shall be provided within thirty days
    of each land exchange.] (Division A, Miscellaneous Appropriations Act,
    2001, as enacted by section 1(a)(4) of P.L. 106-554.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5033-0-2-302      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Land acquisition..................          16          61          43
    00.02 Acquisition management............           3           3           4
    00.03 Land Exchange Equalization
            Payments........................                                   1
    09.01 Reimbursable program..............          36
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          55          64          48
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          40          32          26
    22.00 New budget authority (gross)......          49          56          48
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
    22.21 Unobligated balance transferred to
            other accounts..................          -2
    22.22 Unobligated balance transferred
            from other accounts.............                       2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          88          90          74
    23.95 Total new obligations.............         -55         -64         -48
    24.40 Unobligated balance carried
            forward, end of year............          32          26          26
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.20   Appropriation (special fund,
              definite).....................          18          56          48
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          30           1
    68.10   Change in uncollected customer
              payments from Federal sources.           1          -1
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          31
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          49          56          48
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           2           3          33
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................                      -1
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           2           2          33
    73.10 Total new obligations.............          55          64          48
    73.20 Total outlays (gross).............         -53         -32         -46
    73.45 Recoveries of prior year
            obligations.....................          -1
    74.00 Change in uncollected customer
            payments from Federal sources...          -1           1
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           3          33          35
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................          -1
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           2          33          35
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          29          17          14
    86.93 Outlays from discretionary
            balances........................          24          15          32
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          53          32          46
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -30          -1
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.          -1           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          18          56          48
    90.00 Outlays...........................          23          31          46
    ---------------------------------------------------------------------------

        This appropriation provides for the acquisition of lands or
    interests in lands, by exchange or purchase, when necessary for public
    recreation use, resource protection, or other purposes related to the
    management of public lands.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5033-0-2-302      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           2           2           2
    25.2    Other services..................           2           2           2
    32.0    Land and structures.............          15          60          44
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          19          64          48
    99.0  Reimbursable obligations..........          36
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          55          64          48
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5033-0-2-302      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          35          34          33
    ---------------------------------------------------------------------------

                               range improvements

        For rehabilitation, protection, and acquisition of lands and
    interests therein, and improvement of Federal rangelands pursuant to
    section 401 of the Federal Land Policy and Management Act of 1976 (43
    U.S.C. 1701), notwithstanding any other Act, sums equal to 50 percent of
    all moneys received during the prior fiscal year under sections 3 and 15
    of the Taylor Grazing Act (43 U.S.C. 315 et seq.) and the amount
    designated for range improvements from grazing fees and mineral leasing
    receipts from Bankhead-Jones lands transferred to the Department of the
    Interior pursuant to law, but not less than $10,000,000, to remain
    available until expended: Provided, That not to exceed $600,000 shall be
    available for administrative expenses. (Department of the Interior and
    Related Agencies Appropriations Act, 2001.)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5132-0-2-302      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.20 Grazing fees for range
            improvements, Taylor Grazing Act           8           8           8
        Appropriations:
    05.00 Range improvements................          -8          -8          -8
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

    [[Page 542]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5132-0-2-302      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Improvements to Public Lands......           6           6           8
    00.02 Farm Tenant Act Lands.............           1           1           1
    00.03 Administrative Expenses...........           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           8           8          10
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           2           3           3
    22.00 New budget authority (gross)......          10          10          10
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          12          13          13
    23.95 Total new obligations.............          -8          -8         -10
    24.40 Unobligated balance carried
            forward, end of year............           3           3           3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.05   Appropriation (indefinite)......           2           2           2
    60.25   Appropriation (special fund,
              indefinite)...................           8           8           8
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................          10          10          10
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           4           3           3
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           4           3           3
    73.10 Total new obligations.............           8           8          10
    73.20 Total outlays (gross).............          -9          -9         -10
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           3           3           3
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           3           3           3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           7           7           7
    86.98 Outlays from mandatory balances...           2           2           3
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           9           9          10
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          10          10          10
    90.00 Outlays...........................           9           9          10
    ---------------------------------------------------------------------------
        Note.--Payments to States and to the Range Improvements Fund are
    derived from statutory percentages of collections in the prior fiscal
    year.

        This appropriation is derived from a percentage of receipts from
    grazing of livestock on the public lands, and from grazing and mineral
    leasing receipts on Bankhead-Jones Farm Tenant Act lands transferred
    from the Department of Agriculture by various Executive Orders. These
    funds are used for the planning, construction, development, and
    monitoring of range improvements when appropriated.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5132-0-2-302      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           3           2           2
    12.1  Civilian personnel benefits.......           1
    22.0  Transportation of things..........           1           1           2
    25.2  Other services....................           2           2           3
    32.0  Land and structures...............           1           3           3
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           8           8          10
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5132-0-2-302      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          72          58          58
    ---------------------------------------------------------------------------

                   service charges, deposits, and forfeitures

        For administrative expenses and other costs related to processing
    application documents and other authorizations for use and disposal of
    public lands and resources, for costs of providing copies of official
    public land documents, for monitoring construction, operation, and
    termination of facilities in conjunction with use authorizations, and
    for rehabilitation of damaged property, such amounts as may be collected
    under Public Law 94-579, as amended, and Public Law 93-153, to remain
    available until expended: Provided, That notwithstanding any provision
    to the contrary of section 305(a) of Public Law 94-579 (43 U.S.C.
    1735(a)), any moneys that have been or will be received pursuant to that
    section, whether as a result of forfeiture, compromise, or settlement,
    if not appropriate for refund pursuant to section 305(c) of that Act (43
    U.S.C. 1735(c)), shall be available and may be expended under the
    authority of this Act by the Secretary to improve, protect, or
    rehabilitate any public lands administered through the Bureau of Land
    Management which have been damaged by the action of a resource
    developer, purchaser, permittee, or any unauthorized person, without
    regard to whether all moneys collected from each such action are used on
    the exact lands damaged which led to the action: Provided further, That
    any such moneys that are in excess of amounts needed to repair damage to
    the exact land for which funds were collected may be used to repair
    other damaged public lands. (Department of the Interior and Related
    Agencies Appropriations Act, 2001.)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5017-0-2-302      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............                                   5
        Receipts:
    02.20 Service charges, deposits, and
            forfeitures, BLM................          13          13           7
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          13          13          12
        Appropriations:
    05.00 Service charges, deposits, and
            forfeitures.....................         -13          -8          -7
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............                       5           5
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5017-0-2-302      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Right-of-way processing...........           6           4           4
    00.02 Adopt-a-horse program.............           2           2           2
    00.03 Repair of lands and facilities....           2           3           2
    00.04 Cost recoverable realty cases.....           1           1           1
    00.05 Copy fees.........................           3           2           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          14          12          10
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           9           8           3
    22.00 New budget authority (gross)......          13           8           7
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          22          16          10
    23.95 Total new obligations.............         -14         -12         -10
    24.40 Unobligated balance carried
            forward, end of year............           8           3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.25   Appropriation (special fund,
              indefinite)...................          13           8           7
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           2           4           6
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           2           4           6
    73.10 Total new obligations.............          14          12          10
    73.20 Total outlays (gross).............         -13         -11         -12
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           4           6           4
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           4           6           4
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           5           4           4
    86.93 Outlays from discretionary
            balances........................           8           7           8
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          13          11          12
    ----------------------------------------------------------------------------

    [[Page 543]]

        Net budget authority and outlays:
    89.00 Budget authority..................          13           8           7
    90.00 Outlays...........................          13          11          12
    ---------------------------------------------------------------------------

        This appropriation is derived from: (1) revenues received to offset
    administrative and other costs incurred to process applications for
    rights-of-way, and the monitoring of construction, operation, and
    termination of rights-of-ways; (2) recovery of costs associated with the
    adopt-a-horse program; (3) revenues received for rehabilitation of
    damages to lands, resources, and facilities; (4) fees for processing
    specified categories of realty actions under FLPMA; (5) deposits
    received from contractors in lieu of completing contract requirements
    such as slash burning and timber extension expenses; and (6) fees for
    costs of reproduction and administrative services involved in providing
    requested copies of materials.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5017-0-2-302      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           5           5           5
    12.1  Civilian personnel benefits.......           1           1           1
    22.0  Transportation of things..........           2           1           1
    25.2  Other services....................           4           3           2
    26.0  Supplies and materials............           2           2           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          14          12          10
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5017-0-2-302      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          84         103         103
    ---------------------------------------------------------------------------

                            permanent operating funds

                   forest ecosystems health and recovery fund

                        (revolving fund, special account)

        In addition to the purposes authorized in Public Law 102-381, funds
    made available in the Forest Ecosystem Health and Recovery Fund can be
    used for the purpose of planning, preparing, and monitoring salvage
    timber sales and forest ecosystem health and recovery activities such as
    release from competing vegetation and density control treatments. The
    Federal share of receipts (defined as the portion of salvage timber
    receipts not paid to the counties under 43 U.S.C. 1181f and 43 U.S.C.
    1181-1 et seq., and Public Law 103-66) derived from treatments funded by
    this account shall be deposited into the Forest Ecosystem Health and
    Recovery Fund. (Department of the Interior and Related Agencies
    Appropriations Act, 2001.)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9926-0-2-302      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.00 Lincoln County land act land sales                                   5
    02.20 Deposits for road maintenance and
            reconstruction..................           2           3           3
    02.21 Forest ecosystem health and
            recovery, disposal of salvage
            timber..........................          12           5          11
    02.22 Southern Nevada public land
            management......................          16          51          51
    02.23 Timber sale pipeline restoration
            fund............................                       1
    02.24 Surplus land sales................                       4          11
    02.25 Recreational fee demonstration
            program.........................           7           8           8
    02.26 Land sale, Deschutes County,
            Oregon..........................                       1
    02.28 User fees for filming and
            photography on public lands.....                       1           1
    02.29 White River oil shale mine, Utah
            sale............................                       1
    02.40 Earnings on investments, Southern
            Nevada public land management...                       2           3
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..          37          77          93
        Appropriations:
    05.00 Permanent operating funds.........         -37         -77         -93
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9926-0-2-302      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Forest ecosystems health and
            recovery........................           9          20          11
    00.02 Recreation fee demonstration......           6          11           8
    00.03 Expenses, road maintenance
            deposits........................           3           5           3
    00.04 Timber sale pipeline restoration
            fund............................           8          18
    00.05 Southern Nevada public land sales
            (85%)...........................           7          34          51
    00.06 Land sales, Deschutes County,
            Oregon..........................                       1
    00.07 Southern Nevada land sales earning
            on investments..................                                   3
    00.09 Commerical film and photography...                                   1
    00.10 Surplus land sales................                                  11
    00.11 Direct Program Activity...........                                   5
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          33          89          93
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          39          43          31
    22.00 New budget authority (gross)......          37          77          93
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          76         120         124
    23.95 Total new obligations.............         -33         -89         -93
    24.40 Unobligated balance carried
            forward, end of year............          43          31          31
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.25   Appropriation (special fund,
              indefinite)...................          37          77          93
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           8          13          24
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           8          13          24
    73.10 Total new obligations.............          33          89          93
    73.20 Total outlays (gross).............         -28         -78         -93
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          13          24          24
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          13          24          24
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          22          77          93
    86.98 Outlays from mandatory balances...           6           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          28          78          93
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          37          77          93
    90.00 Outlays...........................          28          78          93
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...           1          18           1
    92.02 Total investments, end of year:
            Federal securities: Par value...          18           1
    ---------------------------------------------------------------------------

        Permanent operating funds accounts include:

        Operations and maintenance of quarters.--Funds in this account are
    used to maintain and repair BLM employee-occupied quarters from which
    rental charges are collected. Agencies are required to collect quarter
    rentals from employees who occupy Government-owned housing and quarters.
    This housing is provided only in isolated areas or where an employee is
    required to live on-site at a Federally owned facility or reservation.

        Forest ecosystems health and recovery.--Funds in this account are
    derived from revenue generated from the Federal share of receipts from
    the sale of salvage timber from the Oregon and California grant lands,
    public domain lands, and Coos Bay Wagon Road lands. This account was
    established to allow the Bureau of Land Management to more efficiently
    and effectively address forest health. Funds can be used for other
    forest health purposes, including release from competing vegetation and
    density control treatments.

        Timber sale pipeline restoration fund.--This fund provides for the
    deposit and use of fees collected by the BLM for sales of non-salvage
    timber pursuant to the timber salvage provisions of Public Law 104-19
    and Public Law 105-83. Of

    [[Page 544]]

    the total deposited into this account, 75 percent is to be used for
    preparation of timber sales to fill the timber pipeline on lands
    administered by the BLM, and 25 percent is to be expended on the backlog
    of recreation projects on BLM lands.

        Recreation fees.--This account holds funds that enable the BLM to
    retain and spend up to 15 percent of recreation receipts collected
    during the current year to offset fee collection costs.

        Expenses, road maintenance deposits.--Users of certain roads under
    jurisdiction of the Bureau of Land Management (BLM) make deposits for
    maintenance purposes. Moneys collected are appropriated for necessary
    road maintenance. Moneys collected on Oregon and California grant lands
    are available only for those lands (43 U.S.C. 1762(c), 43 U.S.C.
    1735(b)).

        Recreational fee demonstration program.--Fees collected by the BLM
    at recreation sites identified pursuant to provisions of the 1996
    Interior and Related Agencies Appropriations Act are deposited to this
    account. BLM returns 100 percent of these receipts back to the site
    where the fees were generated.

        Acquisitions in Deschutes, OR from land sale receipts.--Pursuant to
    Public Law 105-221, the Oregon Public Lands Transfer Act, the Secretary
    of the Interior is authorized to use the proceeds from sales in
    Deschutes County to purchase envrironmentally sensitive lands.

        Operations and Acquisitions in Nevada from land sale receipts.--
    Pursuant to Public Law 105-263, 85% of receipts from sales of public
    domain lands in southern Nevada are used to acquire environmentally
    sensitive land in the State, and to make capital improvements to areas
    administered by the NPS, FWS, and BLM in Clark County, NV. Included in
    this account is earnings on investments.

        Lincoln County Land Sales--Public Law 106-298 authorizes the
    Secretary to dispose of certain lands in Lincoln County, Nevada, and
    distribute the proceeds as follows: five percent to the state of Nevada,
    10 percent to the County, and 85 percent to an interest bearing account
    that is available for expenditure without further appropriation.

        Commercial Film and Photography Fees--Fees collected pursuant to
    Public Law 106-206 are used to recover costs incurred as a result of
    filming activities or similar projects, including but not limited to
    administrative and personnel costs. Also, a reasonable fee is collected
    for commercial filming activities or similar projects on Federal lands
    administered by the Secretary of the Interior.

        Federal Land Disposal--The Federal Land Disposal Account, P.L. 106-
    248 Stat. 616, provides that the Administration will conduct sales of
    lands that have been classified as suitable for disposal under current
    resource management plans. This law provides that receipts from such
    sales may be used to acquire non-Federal lands with significant resource
    values that fall within the boundaries of areas now managed by the
    Department of the Interior.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9926-0-2-302      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          12          13          13
    11.3    Other than full-time permanent..           4           4           4
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          16          17          17
    12.1  Civilian personnel benefits.......           2           2           2
    22.0  Transportation of things..........           1           1           1
    25.2  Other services....................           5          26          26
    26.0  Supplies and materials............           1           3           3
    31.0  Equipment.........................           1           2           2
    32.0  Land and structures...............           6          36          40
    41.0  Grants, subsidies, and
            contributions...................           1           2           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          33          89          93
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-9926-0-2-302      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         270         315         309
    ---------------------------------------------------------------------------

                    Miscellaneous Permanent Payment Accounts

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9921-0-2-999      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............          87          87          87
        Receipts:
    02.20 Receipts from grazing, etc.,
            public lands outside grazing
            districts.......................           1           1           1
    02.21 Receipts from grazing, etc.,
            public lands within grazing
            districts.......................           1           1           1
    02.22 Sale of public land and materials,
            5% fund to States...............           1          10          10
    02.23 Sale of natural gas and oil shale,
            Naval Oil Shale Reserves 1 and 3           1           1           1
    02.24 Sale of public lands and materials          -9
    02.25 Oregon and California land-grant
            fund............................          24
    02.26 Coos Bay wagon road grant fund....           2
    02.27 Receipts from oil and gas leases,
            National Petroleum Reserve--
            Alaska..........................          41           2           8
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..          62          15          21
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...         149         102         108
        Appropriations:
    05.00 Miscellaneous permanent payment
            accounts........................         -62         -15         -21
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............          87          87          87
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9921-0-2-999      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Lincoln County land sales:

    00.01   Payments to Coos and Douglas
              Counties, Oregon, from Coos
              Bay Wagon Road Receipts.......           1           1           1
    00.02   Payments to counties, Oregon and
              California grant lands........          62                     107
            Payments to States, Proceeds
                from sales:
    00.03     Proceeds of sales.............           1           1           1
    00.04     From grazing fees, etc.,
                public lands outside grazing
                districts...................           1           1           1
    00.05     From grazing fees, etc.,
                public lands within grazing
                districts...................           2           2           1
    00.08     Native Alaskan groups'
                property....................                       5           5
    00.10     Naval Petroleum Reserve-
                Alaska Share................          41           3           8
                                               ---------   ---------  ----------
    10.00       Total new obligations
                  (object class 41.0).......         108          13         124
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          -6          -1           7
    22.00 New budget authority (gross)......         111          21         133
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         105          20         140
    23.95 Total new obligations.............        -108         -13        -124
    24.40 Unobligated balance carried
            forward, end of year............          -1           7          16
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.05   Appropriation (indefinite)......          49           6         112
    60.25   Appropriation (special fund,
              indefinite)...................          62          15          21
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................         111          21         133
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           1                      -6
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           1                      -6
    73.10 Total new obligations.............         108          13         124
    73.20 Total outlays (gross).............        -107         -19        -127

    [[Page 545]]

          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.                      -6          -9
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year                      -6          -9
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         111          20         126
    86.98 Outlays from mandatory balances...          -5          -1           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         107          19         127
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         111          21         133
    90.00 Outlays...........................         107          19         127
    ---------------------------------------------------------------------------

        Miscellaneous permanent payments include:

        Payments to Oklahoma (royalties).--The State of Oklahoma is paid
    37\1/2\ percent of the Red River oil and gas royalties in lieu of State
    and local taxes on Kiowa, Comanche, and Apache Tribal lands, to be used
    for construction and maintenance of public roads and support of public
    schools (65 Stat. 252).

        Payments for Oregon and California and Coos Bay Wagon Road grant
    lands, receipts.--Under provisions of the Secure Rural Schools and
    Community Self-Determination Act of 2000 (Public Law 106-393), annual
    payments to the 18 Oregon & California (O&C) counties will be derived
    from any revenues, fees, penalties, or miscellaneous receipts received
    by the Federal Government from activities by the BLM on O&C and Coos Bay
    Wagon Road lands. These receipts are exclusive of deposits to any
    relevant trust fund, i.e., Timber Sale Pipeline Restoration and Forest
    Ecosystem Health and Recovery funds, or permanent operating funds.

        Payments to States (proceeds of sales).--The States are paid five
    percent of the net proceeds from sale of public land and public land
    products (31 U.S.C. 1305).

        Payments to States from grazing receipts, etc., public lands outside
    grazing districts.--The States are paid 50 percent of the grazing
    receipts from public lands outside of grazing districts (43 U.S.C. 315i,
    315m).

        Payments to States from grazing receipts, etc., public lands within
    districts.--The States are paid 12\1/2\ percent of grazing receipts from
    public lands inside grazing districts (43 U.S.C. 315b, 315i).

        Payments to States from grazing receipts, etc., public lands within
    grazing districts, miscellaneous.--The States are paid specifically
    determined amounts from grazing receipts derived from miscellaneous
    lands within grazing districts when payment is not feasible on a
    percentage basis (43 U.S.C. 315).

        Payments to counties, National Grasslands.--Of the revenues received
    from the use of Bankhead-Jones Act lands administered by the Bureau of
    Land Management, 25 percent is paid to the counties in which such lands
    are situated, for school and road purposes (7 U.S.C. 1012).

        Payments to Nevada from receipts on land sales.--(A) Public Law 96-
    586 authorizes and directs the Secretary to sell not more than 700 acres
    of public lands per calendar year in and around Las Vegas, Nevada, the
    proceeds of which are to be used to acquire environmentally sensitive
    lands in the Lake Tahoe Basin of California and Nevada. Annual revenues
    are distributed to the State of Nevada (five percent) and the county in
    which the land is located (10 percent). (B) Public Law 105-263
    authorizes the disposal through sale of approximately 27,000 acres in
    Clark City Nevada, the proceeds of which are to be distributed as
    follows: (a) five percent for use in the general education program of
    the State of Nevada (b) 10 percent for use by the Southern Nevada Water
    Authority for water treatment and transmission facility infrastructure
    in Clark County, Nevada and (c) the remaining 85 percent to be used to
    acquire environmentally sensitive lands in Nevada; capital improvements
    to areas administered by NPS, FWS and BLM in Clark County, Nevada;
    development of multi-species habitat plan in Clark County, Nevada;
    development of parks, trails and natural areas in Clark County, Nevada;
    and reimbursements of BLM costs incurred arranging sales and exchanges
    under the Act. (C) Public Law 106-298 authorizes the sale of certain
    lands in Lincoln County, Nevada. The proceeds of these sales are to be
    distributed as follows: (a) five percent to the State of Nevada for
    general education purposes; (b) 10 percent to Lincoln County for general
    purposes with emphasis on supporting schools; and (c) the remaining 85
    percent to be used by the Secretary of the Interior to acquire
    environmentally sensitive lands in the State of Nevada, for
    identification and management of unique archaeological resources, for
    development of a multi-species habitat conservation plan in the county,
    and for other specified administrative purposes.

        Cook Inlet Region Inc. property.--This account received funding
    appropriated by section 9102 of the fiscal year 1990 Department of
    Defense Appropriations Act for the acquisition of Federal real
    properties, improvements on such lands or rights to their use or
    exploitation, and any personal property related to the land purchased by
    the Cook Inlet Region, Incorporated as authorized by the provisions of
    section 12(b) of Public Law 94-204 (43 U.S.C. 1611). Funds are made
    available to the Bureau of Land Management for administration and
    subsequent payment to accounts accepting Cook Inlet Region, Incorporated
    offers for Federal properties.

        Native Alaskan groups' properties.--Funds were appropriated by
    Public Law 102-172 for the Calista Corporation, and by Public Law 102-
    415 for the Haida Corporation and the Gold Creek Susitna Association,
    Incorporated, for the acquisition by those groups of Federal real
    properties in fulfillment of claims originally settled in 43 U.S.C.
    1617, the Alaska Native Claims Settlement Act.

        Payments to Alaska from oil and gas leasing in the National
    Petroleum Reserve--Alaska (NPR-A).--P.L. 96-514 requires that any
    revenues received from oil and gas leasing in the NPR-A be shared 50
    percent with the State of Alaska.

               Payment to Alaska, Arctic National Wildlife Refuge

                    (Legislative proposal, subject to PAYGO)

        The budget assumes that the first oil and gas lease in the coastal
    plan of the Arctic National Wildlife Refuge (ANWR) would be held in
    2004, resulting in the leasing of 400,000 to 600,000 acres and producing
    $2.4 billion in receipts from bonuses which would be shared 50/50
    between the Federal Government and the State of Alaska. The Federal
    share of the first lease sale bonus bids would be used by the Department
    of Energy to fund increased on solar and renewable energy technology
    research and development over seven years. Legislation is required to
    hold any oil and gas leasing sale.

                                  helium fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4053-0-3-306      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Production and sales..............           2           2           2
    09.02 Transmission and storage
            operations......................           2           2           2
    09.03 Administrative and other expenses.           1           1           1
    09.11 Capital Investment: land,
            structures, and equipment.......           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           6           6           6
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          36          42          23
    22.00 New budget authority (gross)......          21          14          15
    22.40 Capital transfer to general fund..          -9         -27
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          48          29          38
    23.95 Total new obligations.............          -6          -6          -6
    24.40 Unobligated balance carried
            forward, end of year............          42          23          32
    ----------------------------------------------------------------------------

    [[Page 546]]

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...          19          15          15
    69.10   Change in uncollected customer
              payments from Federal sources.           2          -1
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........          21          14          15
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

            Unpaid obligations, start of
                year:
    72.40     Unpaid obligations, start of
                year........................          -3           2
    72.40     Unpaid obligations, start of
                year........................                      -5         -11
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................          -2          -4          -3
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          -5          -7         -14
    73.10 Total new obligations.............           6           6           6
    73.20 Total outlays (gross).............          -6         -11          -8
          Unpaid obligations, end of year:

            Unpaid obligations, end of year:
    74.40     Unpaid obligations, end of
                year........................           2
    74.40     Unpaid obligations, end of
                year........................          -5         -11         -12
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................          -4          -3          -3
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          -7         -14         -15
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           4           4           5
    86.98 Outlays from mandatory balances...           2           7           3
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           6          11           8
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.40     Non-Federal sources...........         -12         -10         -10
    88.45     Offsetting governmental
                collections from the public.          -7          -5          -5
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -19         -15         -15
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.          -2           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................         -13          -4          -7
    ---------------------------------------------------------------------------

        The Helium Act Amendments of 1960, Public Law 86-777 (50 U.S.C.
    167), authorized activities necessary to provide sufficient helium to
    meet the current and foreseeable future needs of essential government
    activities.

        The Helium Privatization Act of 1996, Public Law 104-273, provides
    for the eventual privatization of the program and its functions. In FY
    2002, the Helium program will consist of:

        (a) continued storage and transmission of crude helium;

        (b) complete disposal of helium refining facilities and other excess
    property not needed for storage and transmission of crude helium;

        (c) oversight of the production of helium on Federal lands;

        (d) administration of in kind crude helium gas sale program.

        The estimates assume that the helium program will continue to fund
    full implementation of the Helium Privatization Act.

                            Statement of Operations (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   14-4053-0-3-306    1999 actual    2000 actual     2001 est.      2002 est.
    -----------------------------------------------------------------------------------------------
    0101  Revenue...........................          18             19            15             15
    0102  Expense...........................         -10             -5            -8             -8
                                            ------------ --------------  ------------  -------------
    0105  Net income or loss (-)............           8             14             7              7
    -----------------------------------------------------------------------------------------------

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   14-4053-0-3-306    1999 actual    2000 actual     2001 est.      2002 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
    1101  Federal assets: Fund balances with
            Treasury........................          41             42            32             22
          Other Federal assets:

    1802    Inventories and related
              properties....................         364            357           336            336
    1803    Property, plant and equipment,
              net...........................          10             10            10             10
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................         415            409           378            368
        LIABILITIES:
          Federal liabilities:

    2102    Interest payable................       1,060          1,040         1,030          1,020
    2103    Debt............................         289            289           289            289
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............       1,349          1,329         1,319          1,309
        NET POSITION:
    3300  Cumulative results of operations..        -934           -921          -941           -941
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............        -934           -921          -941           -941
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position         415            408           378            368
    -----------------------------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4053-0-3-306      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Reimbursable obligations:

            Personnel compensation:
    11.1      Full-time permanent...........           2           3           3
    11.3      Other than full-time permanent           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation           3           3           3
    12.1    Civilian personnel benefits.....           1           1           1
    25.2    Other services..................           1           1           1
                                               ---------   ---------  ----------
    99.0      Subtotal, reimbursable
                obligations.................           5           5           5
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           6           6           6
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-4053-0-3-306      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......          65          69          69
    ---------------------------------------------------------------------------

    Intragovernmental funds:

                              working capital fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4525-0-4-302      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Land management related supplies and support:

    09.01   Operating expenses..............           8           9           9
    09.02   Capital investment..............          16          25          19
                                               ---------   ---------  ----------
    10.00     Total new obligations.........          24          34          28
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          19          24          24
    22.00 New budget authority (gross)......          29          33          31
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1           1           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          49          58          56
    23.95 Total new obligations.............         -24         -34         -28
    24.40 Unobligated balance carried
            forward, end of year............          24          24          28
    ----------------------------------------------------------------------------

    [[Page 547]]

        New budget authority (gross), detail:
          Discretionary:

    68.00   Spending authority from
              offsetting collections
              (gross): Offsetting
              collections (cash)............          29          33          31
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           8          14          11
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           8          14          11
    73.10 Total new obligations.............          24          34          28
    73.20 Total outlays (gross).............         -18         -36         -36
    73.45 Recoveries of prior year
            obligations.....................          -1          -1          -1
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          14          11
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          14          11
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          12          33          31
    86.93 Outlays from discretionary
            balances........................           6           3           5
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          18          36          36
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -29         -33         -31
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................         -12           3           5
    ---------------------------------------------------------------------------

        Section 306 of the Federal Land Policy and Management Act of 1976
    authorizes a BLM working capital fund. The fund is managed as a self-
    sustaining revolving fund for purchase and maintenance of vehicles and
    equipment, purchase of materials for resource conservation projects,
    purchase of uniforms, and other business-type functions.

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   14-4525-0-4-302    1999 actual    2000 actual     2001 est.      2002 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
    1101  Federal assets: Fund balances with
            Treasury........................          26             29            31             31
    1803  Other Federal assets: Property,
            plant and equipment, net........          57             54            62             65
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................          83             83            93             96
        NET POSITION:
    3100  Appropriated capital..............          57                           62             63
    3300  Cumulative results of operations..          26             83            31             33
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............          83             83            93             96
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position          83             83            93             96
    -----------------------------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4525-0-4-302      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           1           1           1
    25.7  Operation and maintenance of
            equipment.......................           3           3           3
    26.0  Supplies and materials............           5           5           5
    31.0  Equipment.........................          15          25          19
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          24          34          28
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-4525-0-4-302      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......          17          17          17
    ---------------------------------------------------------------------------

                                   Trust Funds

                            miscellaneous trust funds

        In addition to amounts authorized to be expended under existing
    laws, there is hereby appropriated such amounts as may be contributed
    under section 307 of the Act of October 21, 1976 (43 U.S.C. 1701), and
    such amounts as may be advanced for administrative costs, surveys,
    appraisals, and costs of making conveyances of omitted lands under
    section 211(b) of that Act, to remain available until expended.
    (Department of the Interior and Related Agencies Appropriations Act,
    2001.)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9971-0-7-302      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.20 Contributions and deposits, BLM...          14          14          14
        Appropriations:
    05.00 Miscellaneous trust funds.........         -14         -14         -14
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9971-0-7-302      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Land and resource management trust
            fund............................          14          14          14
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          14          14          14
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          12          13          13
    22.00 New budget authority (gross)......          14          14          14
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          26          27          27
    23.95 Total new obligations.............         -14         -14         -14
    24.40 Unobligated balance carried
            forward, end of year............          13          13          13
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.27   Appropriation (trust fund,
              indefinite)...................          14          14          14
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           3           6           8
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           3           6           8
    73.10 Total new obligations.............          14          14          14
    73.20 Total outlays (gross).............         -10         -12         -14
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           6           8           8
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           6           8           8
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           5           7           7
    86.98 Outlays from mandatory balances...           5           5           7
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          10          12          14
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          14          14          14
    90.00 Outlays...........................          10          12          14
    ---------------------------------------------------------------------------

        Current Trust Fund includes:

        Land and Resource Management Trust Fund.--Provides for the
    acceptance of contributed money or services for: (1) resource
    development, protection and management; (2) conveyance or acquisition of
    public lands (including omitted lands or islands) to States, their
    political subdivisions or individuals; and (3) conducting cadastral
    surveys; provided that estimated costs are paid prior to project
    initiation. (The Federal Land Policy and Management Act of 1976 (43
    U.S.C. 1721, 1737).)

        Permanent Trust Funds include:

        Range improvement.--Acceptance of contributions for rangeland
    improvements is authorized by the Taylor Grazing Act (43 U.S.C. 315h and
    315i). These funds are permanently appropriated as trust funds to the
    Secretary for such uses as specified by those Acts.

        Public surveys.--Acceptance of contributions for public surveys is
    authorized by 43 U.S.C. 759, 761, and 31 U.S.C.

    [[Page 548]]

    1321(a). These contributions are permanently appropriated as trust funds
    to the Secretary for such uses as specified by those Acts.

        Trustee funds, Alaska townsites.--Amounts received from sale of
    Alaska town lots are available for expenses incident to the maintenance
    and sale of townsites (31 U.S.C. 1321; Comp. Gen. Dec. of Nov. 18,
    1935).

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9971-0-7-302      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........           2           3           3
    11.5      Other personnel compensation..           1           1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation           3           4           4
    12.1    Civilian personnel benefits.....           1           1           1
    23.3    Communications, utilities, and
              miscellaneous charges.........           1           1           1
    25.2    Other services..................           4           3           3
    26.0    Supplies and materials..........           2           2           2
    31.0    Equipment.......................           1           1           1
    32.0    Land and structures.............           1           1           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          13          13          13
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          14          14          14
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-9971-0-7-302      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          75          75          74
    ---------------------------------------------------------------------------

                            administrative provisions

        Appropriations for the Bureau of Land Management shall be available
    for purchase, erection, and dismantlement of temporary structures, and
    alteration and maintenance of necessary buildings and appurtenant
    facilities to which the United States has title; up to $100,000 for
    payments, at the discretion of the Secretary, for information or
    evidence concerning violations of laws administered by the Bureau;
    miscellaneous and emergency expenses of enforcement activities
    authorized or approved by the Secretary and to be accounted for solely
    on his certificate, not to exceed $10,000: Provided, That
    notwithstanding 44 U.S.C. 501, the Bureau may, under cooperative cost-
    sharing and partnership arrangements authorized by law, procure printing
    services from cooperators in connection with jointly produced
    publications for which the cooperators share the cost of printing either
    in cash or in services, and the Bureau determines the cooperator is
    capable of meeting accepted quality standards: Provided further: That
    section 28f(a) of title 30, United States Code, is amended.
        (1) In section 28f(a), by striking the first sentence and inserting,
    ``The holder of each unpatented mining claim, mill, or tunnel site,
    located pursuant to the mining laws of the United States, whether
    located before, on or after the enactment of this Act, shall pay to the
    Secretary of the Interior, on or before September 1 of each year for
    years 2002 through 2006, a claim maintenance fee of $100 per claim or
    site''; and
        (2) In section 28g, by striking ``and before September 30, 2001''
    and inserting in lieu thereof ``and before September 30, 2006''.
    (Department of the Interior and Related Agencies Appropriations Act,
    2001.)

                           Minerals Management Service

                                  Federal Funds

    General and special funds:

                    royalty and offshore minerals management

        For expenses necessary for minerals leasing and environmental
    studies, regulation of industry operations, and collection of royalties,
    as authorized by law; for enforcing laws and regulations applicable to
    oil, gas, and other minerals leases, permits, licenses and operating
    contracts; and for matching grants or cooperative agreements; including
    the purchase of not to exceed eight passenger motor vehicles for
    replacement only, [$133,410,000] $149,368,000, of which [$86,257,000]
    $83,344,000, shall be available for royalty management activities; and
    an amount not to exceed [$107,410,000] $102,730,000, to be credited to
    this appropriation and to remain available until expended, from
    additions to receipts resulting from increases to rates in effect on
    August 5, 1993, from rate increases to fee collections for Outer
    Continental Shelf administrative activities performed by the Minerals
    Management Service over and above the rates in effect on September 30,
    1993, and from additional fees for Outer Continental Shelf
    administrative activities established after September 30, 1993:
    [Provided, That to the extent $107,410,000 in additions to receipts are
    not realized from the sources of receipts stated above, the amount
    needed to reach $107,410,000 shall be credited to this appropriation
    from receipts resulting from rental rates for Outer Continental Shelf
    leases in effect before August 5, 1993:] Provided [further], That
    $3,000,000 for computer acquisitions shall remain available until
    September 30, [2002] 2003: Provided further, That funds appropriated
    under this Act shall be available for the payment of interest in
    accordance with 30 U.S.C. 1721(b) and (d): Provided further, That not to
    exceed $3,000 shall be available for reasonable expenses related to
    promoting volunteer beach and marine cleanup activities: Provided
    further, That notwithstanding any other provision of law, $15,000 under
    this heading shall be available for refunds of overpayments in
    connection with certain Indian leases in which the Director of the
    Minerals Management Service (MMS) concurred with the claimed refund due,
    to pay amounts owed to Indian allottees or tribes, or to correct prior
    unrecoverable erroneous payments: Provided further, That MMS may under
    the royalty-in-kind pilot program use a portion of the revenues from
    royalty-in-kind sales, without regard to fiscal year limitation, to pay
    for transportation to wholesale market centers or upstream pooling
    points, and to process or otherwise dispose of royalty production taken
    in kind: Provided further, That MMS shall analyze and document the
    expected return in advance of any royalty-in-kind sales to assure to the
    maximum extent practicable that royalty income under the pilot program
    is equal to or greater than royalty income recognized under a comparable
    royalty-in-value program. (Department of the Interior and Related
    Agencies Appropriations Act, 2001.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1917-0-1-302      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   OCS lands.......................          36          43          57
    00.02   Royalty management..............          58          70          68
    00.03   General administration..........          16          20          24
                                               ---------   ---------  ----------
    01.92   Total direct program............         110         133         149
    09.01 Reimbursable (OCS Revenue
            Receipts).......................         124         104         101
    09.02 Reimbursable (Franchise
            Activities).....................         180         198         217
                                               ---------   ---------  ----------
    09.99   Total reimbursable program......         304         302         318
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         414         435         467
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           3           9          12
    22.00 New budget authority (gross)......         419         438         469
    22.22 Unobligated balance transferred
            from other accounts.............           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         423         447         481
    23.95 Total new obligations.............        -414        -435        -467
    24.40 Unobligated balance carried
            forward, end of year............           9          12          14
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         111         133         149
    40.76   Reduction pursuant to P.L. 106-
              113...........................          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         110         133         149
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............         124         107         103
          Mandatory:

    69.00   Offsetting collections (cash)...         185         198         217
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         419         438         469
    ----------------------------------------------------------------------------

    [[Page 549]]

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          70          72          77
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          70          72          77
    73.10 Total new obligations.............         414         435         467
    73.20 Total outlays (gross).............        -412        -431        -462
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          72          77          82
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          72          77          82
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         163         172         184
    86.93 Outlays from discretionary
            balances........................          70          60          61
    86.97 Outlays from new mandatory
            authority.......................         179         198         217
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         412         431         462
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -185        -198        -217
    88.40     Non-Federal sources...........        -124        -107        -103
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -309        -305        -320
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         110         133         149
    90.00 Outlays...........................         103         126         142
    ---------------------------------------------------------------------------

        The Minerals Management Service supervises exploration for, and the
    development and production of, gas, oil, and other minerals on the Outer
    Continental Shelf (OCS) lands; and collects royalties, rentals, and
    bonuses due the Federal Government and Indian lessors from minerals
    produced on Federal, Indian, and OCS lands.

        Outer Continental Shelf (OCS) lands.--The program provides for: (1)
    performance of environmental assessments to ensure compliance with the
    National Environmental Policy Act (NEPA); (2) conduct of lease
    offerings; (3) selection and evaluation of tracts offered for lease by
    competitive bidding; (4) assurance that the Federal Government receives
    fair market value for leased lands; and (5) regulation and supervision
    of energy and mineral exploration, development, and production
    operations on the OCS lands.

        Minerals revenue management.--The Minerals revenue management
    program provides accounting, auditing, and compliance activities for
    royalties, rentals, and bonuses due from minerals produced on Federal,
    Indian, allotted and OCS lands. The program includes an automated
    accounting system to ensure that all royalties are properly collected.

        General administration.--General administrative expenses provide for
    management, executive direction and coordination, administrative
    support, Federal building space and general support services.

        The following are key performance measures for the Royalty and
    offshore minerals management account.

                              PERFORMANCE MEASURES

                                         2000 actual  2001 est.   2002 est.
    Compliance Index....................      0.9730      0.9775      0.9775
    Percent of on-time State
    disbursements.......................       98.5%       98.0%       98.0%
    Accident Index......................       0.867       0.594       0.594

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1917-0-1-302      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................          82          94         102
    12.1    Civilian personnel benefits.....          17          21          23
    21.0    Travel and transportation of
              persons.......................           2           2           3
    23.3    Communications, utilities, and
              miscellaneous charges.........           1           1           1
    25.2    Other services..................           5          12          16
    26.0    Supplies and materials..........           1           1           1
    31.0    Equipment.......................           2           2           3
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         110         133         149
    99.0  Reimbursable obligations..........         304         302         318
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         414         435         467
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-1917-0-1-302      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......       1,383       1,400       1,439
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......         365         314         314
    ---------------------------------------------------------------------------

                     mineral leasing and associated payments

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5003-0-2-999      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.20 Receipts from mineral leasing,
            public lands....................         691       1,094         983
        Appropriations:
    05.00 Mineral leasing and associated
            payments........................        -691      -1,094        -983
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5003-0-2-999      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 41.0).....................         691       1,094         983
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         691       1,094         983
    23.95 Total new obligations.............        -691      -1,094        -983
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.25   Appropriation (special fund,
              indefinite)...................         691       1,094         983
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............         691       1,094         983
    73.20 Total outlays (gross).............        -691      -1,094        -983
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         691       1,094         983
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         691       1,094         983
    90.00 Outlays...........................         691       1,094         983
    ---------------------------------------------------------------------------

        Alaska is paid 90 percent (50 percent for NPR-A area) and other
    States 50 percent of the receipts from bonuses, royalties, payor late
    payment interest, and rentals of public lands within those States
    resulting from the leasing and development of mineral resources under:
    the Mineral Leasing Act (30 U.S.C. 191); the Mineral Leasing Act for
    Acquired Lands (30 U.S.C. 351); the Geothermal Steam Act of 1970 (30
    U.S.C. 1001); and, from leases of potash deposits (30 U.S.C. 285), on
    both public domain and certain acquired lands.

                 environmental improvement and restoration fund

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5425-0-2-302      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............                     905         947
        Receipts:
    02.20 Court award, OCS rent and bonuses.         221
    02.21 Court award, OCS escrow account
            interest........................         676
    02.40 Interest earned...................           8          42          40
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..         905          42          40
                                               ---------   ---------  ----------

    [[Page 550]]

    04.00 Total: Balances and collections...         905         947         987
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............         905         947         987
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5425-0-2-302      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...                     956         997
    92.02 Total investments, end of year:
            Federal securities: Par value...         956         997       1,041
    ---------------------------------------------------------------------------

        Title IV of the Department of the Interior and Related Agencies
    Appropriations Act, 1998 (P.L. 105-83) established the Environmental
    Improvement and Restoration Fund account. Under section 352(a) of the
    Department of the Interior and Related Agencies Appropriations Act, 2000
    (P.L. 106-113), the fund is to be invested. Twenty percent of the
    interest earned is permanently appropriated to the Department of
    Commerce and the unappropriated balance of interest will remain in the
    fund. No budget authority is requested.

                    national forests fund, payment to states

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5243-0-2-302      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.20 National forests fund, payments to
            states--Interior................           3           5           5
        Appropriations:
    05.00 National forests fund, payment to
            states..........................          -3          -5          -5
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5243-0-2-302      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 41.0).....................           3           5           5
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           3           5           5
    23.95 Total new obligations.............          -3          -5          -5
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.25   Appropriation (special fund,
              indefinite)...................           3           5           5
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............           3           5           5
    73.20 Total outlays (gross).............          -3          -5          -5
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           3           5           5
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           3           5           5
    90.00 Outlays...........................           3           5           5
    ---------------------------------------------------------------------------

       leases of lands acquired for flood control, navigation, and allied
                                    purposes

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5248-0-2-302      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.20 Leases of lands acquired for flood
            control, navigation, and allied
            purpose.........................           1           2           2
        Appropriations:
    05.00 Leases of lands acquired for flood
            control, navigation, and allied
            purpose.........................          -1          -2          -2
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5248-0-2-302      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 41.0).....................           1           2           2
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           1           2           2
    23.95 Total new obligations.............          -1          -2          -2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.25   Appropriation (special fund,
              indefinite)...................           1           2           2
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............           1           2           2
    73.20 Total outlays (gross).............          -1          -2          -2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           1           2           2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           1           2           2
    90.00 Outlays...........................           1           2           2
    ---------------------------------------------------------------------------

                                   Trust Funds

                               oil spill research

        For necessary expenses to carry out title I, section 1016, title IV,
    sections 4202 and 4303, title VII, and title VIII, section 8201 of the
    Oil Pollution Act of 1990, [$6,118,000] $6,105,000, which shall be
    derived from the Oil Spill Liability Trust Fund, to remain available
    until expended. (Department of the Interior and Related Agencies
    Appropriations Act, 2001.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-8370-0-7-302      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............           6           6           6
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           6           6           6
    23.95 Total new obligations.............          -6          -6          -6
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.26   Appropriation (trust fund,
              definite).....................           6           6           6
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           6           6           6
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           6           6           6
    73.10 Total new obligations.............           6           6           6
    73.20 Total outlays (gross).............          -6          -6          -6
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           6           6           6
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           6           6           6
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           6           5           5

    [[Page 551]]

    86.93 Outlays from discretionary
            balances........................                       1           3
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           6           6           6
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           6           6           6
    90.00 Outlays...........................           6           6           6
    ---------------------------------------------------------------------------

        The Oil Pollution Act of 1990 authorizes use of the Oil Spill
    Liability Trust Fund, established by section 9509 of the Internal
    Revenue Code of 1986, to perform oil pollution research and other duties
    related to oil spill prevention and financial responsibility. The moneys
    provided will be used to carry out the purposes for which the fund is
    established.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-8370-0-7-302      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           2           2           2
    25.2  Other services....................           4           4           4
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           6           6           6
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-8370-0-7-302      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          23          23          23
    ---------------------------------------------------------------------------

              Office of Surface Mining Reclamation and Enforcement

                                  Federal Funds

    General and special funds:

                            regulation and technology

        For necessary expenses to carry out the provisions of the Surface
    Mining Control and Reclamation Act of 1977, Public Law 95-87, as
    amended, including the purchase of not to exceed 10 passenger motor
    vehicles, for replacement only; [$100,801,000] $101,900,000: Provided,
    That the Secretary of the Interior, pursuant to regulations, may use
    directly or through grants to States, moneys collected in fiscal year
    [2001] 2002 for civil penalties assessed under section 518 of the
    Surface Mining Control and Reclamation Act of 1977 (30 U.S.C. 1268), to
    reclaim lands adversely affected by coal mining practices after August
    3, 1977, to remain available until expended: Provided further, That
    appropriations for the Office of Surface Mining Reclamation and
    Enforcement may provide for the travel and per diem expenses of State
    and tribal personnel attending Office of Surface Mining Reclamation and
    Enforcement sponsored training. (Department of the Interior and Related
    Agencies Appropriations Act, 2001.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1801-0-1-302      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.02   Environmental protection........          72          88          77
    00.03   Technology development &
              transfer......................          12          12          12
    00.04   Financial management............           1           1           1
    00.05   Executive direction &
              administration................          11          12          12
    09.01 Reimbursable program..............           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          97         113         102
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1          11           1
    22.00 New budget authority (gross)......         108         103         103
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         109         114         104
    23.95 Total new obligations.............         -97        -113        -102
    24.40 Unobligated balance carried
            forward, end of year............          11           1           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation (general fund)....         106         101         102
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           2           2           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         108         103         103
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          29          27          41
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          29          27          41
    73.10 Total new obligations.............          97         113         102
    73.20 Total outlays (gross).............         -99         -99        -110
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          27          41          33
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          27          41          33
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          70          69          70
    86.93 Outlays from discretionary
            balances........................          29          29          40
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          99          99         110
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -2          -2          -1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         106         101         102
    90.00 Outlays...........................          97          97         109
    ---------------------------------------------------------------------------

        Environmental protection.--This activity funds those functions that
    directly contribute to ensuring that the environment is protected during
    surface coal mining operations. It also addresses those activities that
    ensure that coal operators adequately reclaim the land after mining is
    completed.

        Under this activity, OSM provides regulatory grants to States to
    operate enforcement programs under the terms of the Surface Mining
    Control and Reclamation Act of 1977 (SMCRA). It also provides for the
    operation of Federal and Indian land programs and the oversight of State
    programs. This activity also supports State regulatory program
    development and maintenance.

        Environmental Restoration.--This activity funds environmental
    reclamation efforts through the collection of civil penalties for post-
    SMCRA reclamation and funds from bond forfeitures. It also provides
    funding for underground and coal outcrop fires.

        Technology development and transfer.--This activity provides funding
    to enhance the technical skills that States and Indian Tribes need to
    operate their regulatory programs. It provides technical outreach to
    States and Indian Tribes to solve problems related to the environmental
    effects of coal mining. The Applicant Violator System is funded from
    this activity.

        Financial Management.--This activity provides the resources for the
    managing, accounting, and processing of collections and for the pursuit
    of delinquent civil penalties. This includes developing and maintaining
    information management systems that support these functions and enhance
    the agency's ability to deny new mining permits to applicants with
    unabated State or Federal violations.

        Executive direction and administration.--This activity provides
    funding for executive direction, general administrative support, and the
    acquisition of certain agency-wide common services, such as rent,
    telephones, and postage.

        The following are key performance measures for the Regulation and
    technology account:

                              PERFORMANCE MEASURES

                                         2000 actual  2001 est.   2002 est.
    Increase in the percent of sites
    free of offsite impacts.............         94%         94%         94%

    [[Page 552]]

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1801-0-1-302      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................          27          28          29
    12.1    Civilian personnel benefits.....           5           5           5
    21.0    Travel and transportation of
              persons.......................           1           1           1
    23.1    Rental payments to GSA..........           2           3           3
    23.2    Rental payments to others.......           1           1           1
    25.2    Other services..................           4           4           4
    25.7    Operation and maintenance of
              equipment.....................           1           1           1
    26.0    Supplies and materials..........           1           1           1
    31.0    Equipment.......................           1           1           1
    41.0    Grants, subsidies, and
              contributions.................          53          68          56
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          96         113         102
    99.0  Reimbursable obligations..........           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          97         113         102
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-1801-0-1-302      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......         402         415         415
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......          14
    ---------------------------------------------------------------------------

                         abandoned mine reclamation fund

        For necessary expenses to carry out title IV of the Surface Mining
    Control and Reclamation Act of 1977, Public Law 95-87, as amended,
    including the purchase of not more than 10 passenger motor vehicles for
    replacement only, [$202,438,000] $166,783,000, to be derived from
    receipts of the Abandoned Mine Reclamation Fund and to remain available
    until expended; of which up to $10,000,000, to be derived from the
    Federal Expenses Share of the Fund, shall be for supplemental grants to
    States for the reclamation of abandoned sites with acid mine rock
    drainage from coal mines, and for associated activities, through the
    Appalachian Clean Streams Initiative: Provided, That grants to minimum
    program States will be $1,600,000 per State in fiscal year 2001:
    [Provided further, That of the funds herein provided up to $18,000,000
    may be used for the emergency program authorized by section 410 of
    Public Law 95-87, as amended, of which no more than 25 percent shall be
    used for emergency reclamation projects in any one State and funds for
    federally administered emergency reclamation projects under this proviso
    shall not exceed $11,000,000:] Provided further, That prior year
    unobligated funds appropriated for the emergency reclamation program
    shall not be subject to the 25 percent limitation per State and may be
    used without fiscal year limitation for emergency projects: Provided
    further, That pursuant to Public Law 97-365, the Department of the
    Interior is authorized to use up to 20 percent from the recovery of the
    delinquent debt owed to the United States Government to pay for
    contracts to collect these debts: Provided further, That funds made
    available under title IV of Public Law 95-87 may be used for any
    required non-Federal share of the cost of projects funded by the Federal
    Government for the purpose of environmental restoration related to
    treatment or abatement of acid mine drainage from abandoned mines:
    Provided further, That such projects must be consistent with the
    purposes and priorities of the Surface Mining Control and Reclamation
    Act: Provided further, That the State of Maryland may set aside the
    greater of $1,000,000 or 10 percent of the total of the grants made
    available to the State under title IV of the Surface Mining Control and
    Reclamation Act of 1977, as amended (30 U.S.C. 1231 et seq.), if the
    amount set aside is deposited in an acid mine drainage abatement and
    treatment fund established under a State law, pursuant to which law the
    amount (together with all interest earned on the amount) is expended by
    the State to undertake acid mine drainage abatement and treatment
    projects, except that before any amounts greater than 10 percent of its
    title IV grants are deposited in an acid mine drainage abatement and
    treatment fund, the State of Maryland must first complete all Surface
    Mining Control and Reclamation Act priority one projects. (Department of
    the Interior and Related Agencies Appropriations Act, 2001.)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5015-0-2-999      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............       1,443       1,506       1,461
        Receipts:
    02.00 Abandoned mine reclamation fees...         274         276         283
    02.20 Interest on late payment of coal
            mining reclamation fees.........                       1           1
    02.40 Earnings on investments...........          94          92          80
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..         368         369         364
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...       1,811       1,875       1,825
        Appropriations:
    05.00 Abandoned mine reclamation fund...        -305        -414        -259
                                               ---------   ---------  ----------
    05.99   Total appropriations............        -305        -414        -259
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............       1,506       1,461       1,566
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5015-0-2-999      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Environmental restoration.........         213         210         171
    00.02 Technology development and
            transfer........................           4           7           8
    00.03 Financial management..............           6           7           7
    00.04 Executive direction and
            administration..................           7           6           6
    00.06 Transfer to UMWA Combined Benefits
            Fund............................         109         200          92
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         339         430         284
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          55          56          60
    22.00 New budget authority (gross)......         305         414         259
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          36          20          15
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         396         490         334
    23.95 Total new obligations.............        -339        -430        -284
    24.40 Unobligated balance carried
            forward, end of year............          56          60          50
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.20   Appropriation (special fund,
              definite).....................         264         312         167
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............                      -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         264         311         167
          Mandatory:

    60.25   Appropriation (special fund,
              indefinite)...................          41         103          92
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         305         414         259
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................         240         251         283
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................         240         251         283
    73.10 Total new obligations.............         339         430         284
    73.20 Total outlays (gross).............        -293        -378        -225
    73.45 Recoveries of prior year
            obligations.....................         -36         -20         -15
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.         251         283         327
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year         251         283         327
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         121         156          46
    86.93 Outlays from discretionary
            balances........................         131         118          87
    86.97 Outlays from new mandatory
            authority.......................          41         103          92
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         293         378         225
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         305         414         259
    90.00 Outlays...........................         293         378         225
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...       1,765       1,847       1,825

    [[Page 553]]

    92.02 Total investments, end of year:
            Federal securities: Par value...       1,847       1,825       1,964
    ---------------------------------------------------------------------------

        Environmental Restoration.--This activity funds those functions that
    contribute to reclaiming lands affected by past coal mining practices.
    Funds are used to restore land and water resources and the environment
    that have been degraded by mining prior to the passage of the Surface
    Mining Control and Reclamation Act (SMCRA).

        This activity provides reclamation grants to qualified States. It
    also provides for the Federal reclamation program, which includes the
    Federally-administered emergency reclamation program, and for high
    priority projects in States that do not have a reclamation program.

        Funding is also provided within this account, for the Appalachian
    Clean Streams Initiative.

        Technology development and transfer.--This activity provides funding
    to enhance the technical skills that the States and Indian Tribes need
    to operate their reclamation programs. OSM conducts technical studies on
    mining and reclamation-related problems. This activity also provides
    resources for the Small operators assistance program.

        Financial Management.--This activity provides funds to identify,
    notify, collect, and audit fees from coal operators for the Abandoned
    Mine Reclamation Fund. OSM seeks to maximize voluntary compliance with
    the SMCRA's reclamation fee provisions.

        Executive direction and administration.--This activity provides
    funding for executive direction, general administrative support, and the
    acquisition of certain agency-wide common services such as rent,
    telephones, and postage.

        The following are the key performance measures for the Abandoned
    Mine Reclamation Fund account:

                              PERFORMANCE MEASURES

                                         2000 actual  2001 est.   2002 est.
    Number of acres reclaimed on all
    abandoned coal mine sites...........       8,100       8,600       7,000
    Percent of total funds from outside
    sources for the Clean Streams
    Initiative..........................         57%         60%         62%

        The 2000 accomplishment for acres reclaimed is a calculated estimate.
    The accomplishments reported to OSM by States and Tribes for 2000 included
    more than one year. Also, estimates generally reflect the full number of
    projects funded; actual project completion may occur one to three years
    after initiation.

                      Status of Funds (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5015-0-2-999      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Unexpended balance, start of year:
    0100  Treasury balance..................           3           2           5
          U.S. Securities:

    0101    Par value.......................       1,765       1,847       1,825
    0102    Unrealized discounts............         -30         -36         -25
                                               ---------   ---------  ----------
    0199    Total balance, start of year....       1,738       1,813       1,804
        Cash income during the year:
          Current law:

            Receipts:
    1200      Abandoned mine reclamation
                fund, reclamation fees......         274         276         283
            Offsetting receipts
                (proprietary):
    1220      Proprietary receipts..........                       1           1
            Offsetting receipts
                (intragovernmental):
    1240      Earnings on investments,
                Abandoned Mine Reclamation
                Fund........................          94          92          80
    1299    Income under present law........         368         369         364
        Cash outgo during year:
          Current law:

    4500    Abandoned Mine Reclamation Fund.        -293        -378        -225
        Unexpended balance, end of year:
    8700  Uninvested balance................           2           5           5
          Federal securities:

    8701    Par value.......................       1,847       1,825       1,964
    8702    Unrealized discounts............         -36         -25         -25
                                               ---------   ---------  ----------
    8799    Total balance, end of year......       1,813       1,804       1,943
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5015-0-2-999      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................          14          14          15
    12.1    Civilian personnel benefits.....           3           3           3
    21.0    Travel and transportation of
              persons.......................           1           1           1
    23.1    Rental payments to GSA..........           2           2           2
    25.2    Other services..................          12          54          53
    31.0    Equipment.......................           1           1           1
    41.0    Grants, subsidies, and
              contributions.................         303         352         206
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         336         427         281
    99.5  Below reporting threshold.........           3           3           3
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         339         430         284
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5015-0-2-999      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         220         222         222
    ---------------------------------------------------------------------------

                                WATER AND SCIENCE

                              Bureau of Reclamation

        Appropriations to the Bureau are made from the general fund and
    special funds. The special funds are: (a) the Reclamation Fund, derived
    from repayments and other revenues from water and power users, receipts
    from the sale, lease, and rental of Federal lands, and certain oil and
    mineral revenues; (b) the Central Valley Project Restoration Fund,
    consisting of revenues from project beneficiaries; and (c) other sources
    such as the Colorado River Dam Fund, which generates revenue from the
    sale of Boulder Canyon power, and the recreation, entrance, and use fee
    account, consisting of fees collected pursuant to the Land and Water
    Conservation Fund Act of 1965, as amended. Non-Federal entities also
    advance funds for operation and maintenance and provide funds under the
    Contributed Funds Act. The 2002 estimates are summarized by source as
    follows (in millions of dollars):

                                                                                             CVP
                                                        Total                 Reclama-    Restora-
                                                     appropria-    General      tion        tion
                                                        tions       Fund        Fund        Fund        Other

    Appropriated Funds:
      Water and Related Resources (net).............         605          47         558
      Transferred from Water and Related Resources
        to Lower and Upper Colorado Basin Funds.....          43          43
      Policy and Administration.....................          53                      53
      Loan Program..................................           7           7
      Central Valley Project Restoration Fund.......          55                                  55
      California Bay-Delta Restoration..............          20          20
                                                    ------------------------------------------------------------
    Gross Current Authority.........................         783         117         611          55
    Central Valley Project Restoration Fund, current
    offset..........................................         -45                                 -45
                                                    ------------------------------------------------------------
    Net Current Appropriations......................         738         117         611          10
                                                    ------------------------------------------------------------
    Permanent Funds:
      Loan Liquidating Account......................          -4                                              -4
      Colorado River Dam Fund.......................          80                                              80
                                                    ------------------------------------------------------------
      Total Permanent Appropriations................          76                                              76
                                                    ------------------------------------------------------------
          Grand Total...............................         814         117         611          10          76
                                                    ============================================================

                                  Federal Funds

    General and special funds:

        The following appropriations shall be expended to execute authorized
    functions of the Bureau of Reclamation:

    [[Page 554]]

                           water and related resources

                          (including transfer of funds)

        For management, development, and restoration of water and related
    natural resources and for related activities, including the operation,
    maintenance and rehabilitation of reclamation and other facilities,
    participation in fulfilling related Federal responsibilities to Native
    Americans, and related grants to, and cooperative and other agreements
    with, State and local governments, Indian tribes, and others,
    [$678,450,000] $647,997,000, to remain available until expended, of
    which [$1,916,000] $10,649,000 shall be available for transfer to the
    Upper Colorado River Basin Fund and [$39,467,000] $32,442,000 shall be
    available for transfer to the Lower Colorado River Basin Development
    Fund; of which such amounts as may be necessary may be advanced to the
    Colorado River Dam Fund; of which [$16,000,000] $8,000,000 shall be for
    on-reservation water development, feasibility studies, and related
    administrative costs under Public Law 106-163; of which not more than 25
    percent of the amount provided for drought emergency assistance may be
    used for financial assistance for the preparation of cooperative drought
    contingency plans under title II of Public Law 102-250; and of which not
    more than $500,000 is for high priority projects which shall be carried
    out by the Youth Conservation Corps, as authorized by 16 U.S.C. 1706:
    Provided, That such transfers may be increased or decreased within the
    overall appropriation under this heading: Provided further, That of the
    total appropriated, the amount for program activities that can be
    financed by the Reclamation Fund or the Bureau of Reclamation special
    fee account established by 16 U.S.C. 460l-6a(i) shall be derived from
    that Fund or account: Provided further, That funds contributed under 43
    U.S.C. 395 are available until expended for the purposes for which
    contributed: Provided further, That funds advanced under 43 U.S.C. 397a
    shall be credited to this account and are available until expended for
    the same purposes as the sums appropriated under this heading: Provided
    further, That funds available for expenditure for the Departmental
    Irrigation Drainage Program may be expended by the Bureau of Reclamation
    for site remediation on a non-reimbursable basis: Provided further, That
    section 301 of Public Law 102-250, Reclamation States Emergency Drought
    Relief Act of 1991, as amended, is amended further by inserting [``2000,
    and 2001''] ``2001, and 2002'' in lieu of ``and [2000''] 2001'':
    Provided further, That the amount authorized for Indian municipal,
    rural, and industrial water features by section 10 of Public Law 89-108,
    as amended by section 8 of Public Law 99-294, section 1701(b) of Public
    Law 102-575, Public Law 105-245, and Public Law 106-60 is increased by
    $2,000,000 (October 1998 prices): Provided further, That the amount
    authorized for Minidoka Project North Side Pumping Division, Idaho, by
    section 5 of Public Law 81-864, is increased by $2,805,000[: Provided
    further, That the Reclamation Safety of Dams Act of 1978 (43 U.S.C. 509)
    is amended as follows: (1) by inserting in section 4(c) after ``1984,''
    and before ``costs'' the following: ``and the additional $95,000,000
    further authorized to be appropriated by amendments to that Act in
    2000,''; (2) by inserting in section 5 after ``levels),'' and before
    ``plus'' the following: ``and, effective October 1, 2000, not to exceed
    an additional $95,000,000 (October 1, 2000, price levels),''; and (3) by
    striking ``sixty days (which'' and all that follows through ``day
    certain)'' and inserting in lieu thereof ``30 calendar days'']. (Energy
    and Water Development Appropriations Act, 2001, as enacted by section
    1(a)(2) of P.L. 106-377.)
        [For an additional amount for ``Water and Related Resources'',
    $2,000,000, to remain available until expended, for construction of the
    Mid-Dakota Rural Water System, in addition to amounts made available
    under the Energy and Water Appropriations Development Act, 2001.]
    (Division A, Miscellaneous Appropriations Act, 2001, as enacted by
    section 1(a)(4) of P.L. 106-554.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0680-0-1-301      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct Program:

    00.01   Facility Operations.............         140         152         159
    00.02   Facility Maintenance and
              Rehabilitation................         118         146         152
    00.03   Water and Energy Management and
              Development...................         241         237         180
    00.04   Fish and Wildlife Management and
              Development...................          91          91          83
    00.05   Land Management and Development.          32          33          31
                                               ---------   ---------  ----------
    01.00     Total Direct Program..........         622         659         605
    09.01 Reimbursable program..............         162         211         177
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         784         870         782
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          85          56
    22.00 New budget authority (gross)......         753         814         782
    22.22 Unobligated balance transferred
            from other accounts.............           4
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         842         870         782
    23.95 Total new obligations.............        -784        -870        -782
    24.40 Unobligated balance carried
            forward, end of year............          56
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation (General Fund)....         104          85          90
    40.20   Appropriation (special fund)....         505         595         558
    40.76   Reduction pursuant to P.L. 106-
              113...........................          -2
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............                      -1
    41.00   Transferred to other accounts...         -21         -41         -43
    42.00   Transferred from other accounts.           1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         587         638         605
          Spending authority from offsetting
              collections:

    68.00   (cash)..........................         151         176         177
    68.10   Change in uncollected customer
              payments from Federal sources.          15
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         166         176         177
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         753         814         782
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................         354         354         390
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................         -50         -65         -65
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................         304         289         325
    73.10 Total new obligations.............         784         870         782
    73.20 Total outlays (gross).............        -785        -834        -794
    74.00 Change in uncollected customer
            payments from Federal sources...         -15
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.         354         390         378
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................         -65         -65         -65
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year         289         325         313
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         392         489         469
    86.93 Outlays from discretionary
            balances........................         393         345         325
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         785         834         794
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -108        -126        -132
    88.40     Non-Federal sources...........         -43         -50         -45
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -151        -176        -177
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.         -15
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         587         638         605
    90.00 Outlays...........................         634         658         617
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0680-0-1-301      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........           3           3           2
    1251  Repayments: Repayments and
            prepayments.....................                      -1
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........           3           2           2
    ---------------------------------------------------------------------------

        The water and related resources account supports the development,
    management, and restoration of water and related

    [[Page 555]]

    natural resources in the 17 Western States. The account includes funds
    for operating and maintaining existing facilities to obtain the greatest
    overall level of benefits, to protect public safety, and to conduct
    studies on ways to improve the use of water and related natural
    resources. Work will be done in partnership and cooperation with non-
    Federal entities and other Federal agencies.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0680-0-1-301      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         101         107         112
    11.3      Other than full-time permanent           5           5           5
    11.5      Other personnel compensation..           8           8           9
                                               ---------   ---------  ----------
    11.9        Total personnel compensation         114         120         126
    12.1    Civilian personnel benefits.....          23          23          24
    21.0    Travel and transportation of
              persons.......................          11          11          11
    22.0    Transportation of things........           3           3           3
    23.1    Rental payments to GSA..........           1           1           1
    23.3    Communications, utilities, and
              miscellaneous charges.........           6           6           6
    24.0    Printing and reproduction.......           1           1           1
    25.2    Other services..................         201         224         159
    26.0    Supplies and materials..........          20          21          21
    31.0    Equipment.......................          13          13          14
    32.0    Land and structures.............          62          64          64
    41.0    Grants, subsidies, and
              contributions.................         167         172         175
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         622         659         605
    99.0  Reimbursable obligations..........         162         211         177
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         784         870         782
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-0680-0-1-301      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......       2,034       2,062       2,077
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......         573         560         558
        Allocation account:
          Total compensable workyears:

            Full-time equivalent employment:
    3001      Full-time equivalent
                employment..................         303         310         310
    3001      Full-time equivalent
                employment..................          50          50          50
    ---------------------------------------------------------------------------

                        california bay-delta restoration

                          (including transfer of funds)

        For carrying out authorized activities that are in accord with the
    CALFED Bay-Delta Program, including activities that would improve fish
    and wildlife habitat, water supply reliability, and water quality,
    consistent with plans to be approved by the Secretary of the Interior,
    $20,000,000, to remain available until expended, of which such amounts
    as may be necessary to carry out such activities may be transferred to
    appropriate accounts of other participating Federal agencies to carry
    out authorized purposes: Provided, That funds appropriated herein may be
    used for the Federal share of the costs of CALFED Program management.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0687-0-1-301      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............          56          52          20
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          48          52
    22.00 New budget authority (gross)......          60                      20
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         108          52          20
    23.95 Total new obligations.............         -56         -52         -20
    24.40 Unobligated balance carried
            forward, end of year............          52
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          60                      20
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          85         102
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          85         102
    73.10 Total new obligations.............          56          52          20
    73.20 Total outlays (gross).............         -39        -154          -7
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.         102                      13
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year         102                      13
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                                   7
    86.93 Outlays from discretionary
            balances........................          39         154
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          39         154           7
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          60                      20
    90.00 Outlays...........................          39         154           7
    ---------------------------------------------------------------------------

        This account funds activities that are consistent with the CALFED
    Bay-Delta Program, a collaborative effort involving eighteen State and
    Federal agencies and representatives of California's urban,
    agricultural, and environmental communities. The goals of the program
    are to improve fish and wildlife habitat, water supply reliability, and
    water quality in the San Francisco Bay-San Joaquin River Delta, the
    principal hub of California's water distribution system. In 2002, funds
    are requested in this account for the Federal share of the costs of the
    Environmental Water Account and of CALFED Program management.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0687-0-1-301      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           2
    25.2    Other services..................          43          41          16
    41.0    Grants, subsidies, and
              contributions.................          10          10           3
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          55          51          19
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          56          52          20
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-0687-0-1-301      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          34          10          10
    ---------------------------------------------------------------------------

                                reclamation fund

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5000-0-2-301      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............       2,070       2,412       3,175
        Receipts:
    02.20 Miscellaneous interest............          16         127           9
    02.21 Royalties on natural resources....         538         872         786
    02.22 Sale of timber and other products.           3           2           2
    02.23 Other proprietary receipts from
            the public......................         141         205         126
    02.24 Sale of public domain.............          15           9           9
    02.25 Sale of electric energy,
            Bonneville......................          18          55          17
    02.26 Sale of power and other utilities.         356         293         242
    02.80 Construction, rehabilitation,
            operation and maintenance
            (WAPA), offsetting collections..         141         216         600
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..       1,228       1,779       1,791
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...       3,298       4,191       4,966
        Appropriations:
    05.00 Water and related resources.......        -505        -595        -558

    [[Page 556]]

    05.01 Policy and administration.........         -47         -50         -53
    05.02 Construction, rehabilitation,
            operation and maintenance (WAPA)        -334        -371        -765
                                               ---------   ---------  ----------
    05.99   Total appropriations............        -886      -1,016      -1,376
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............       2,412       3,175       3,590
    ---------------------------------------------------------------------------

        This fund is derived from repayments and other revenues from water
    and power users, together with certain receipts from the sale, lease,
    and rental of Federal lands in the 17 Western States and certain oil and
    mineral revenues, and is available for expenditure pursuant to
    appropriation acts.

                            policy and administration

        For necessary expenses of policy, administration, and related
    functions in the office of the Commissioner, the Denver office, and
    offices in the five regions of the Bureau of Reclamation, to remain
    available until expended, [$50,224,000] $52,968,000, to be derived from
    the Reclamation Fund and be nonreimbursable as provided in 43 U.S.C.
    377: Provided, That no part of any other appropriation in this Act shall
    be available for activities or functions budgeted as policy and
    administration expenses. (Energy and Water Development Appropriations
    Act, 2001, as enacted by section 1(a)(2) of P.L. 106-377.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5065-0-2-301      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............          47          51          53
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                       1
    22.00 New budget authority (gross)......          47          50          53
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          47          51          53
    23.95 Total new obligations.............         -47         -51         -53
    24.40 Unobligated balance carried
            forward, end of year............           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.20   Appropriation (special fund,
              definite).....................          47          50          53
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           7           8           5
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           7           8           5
    73.10 Total new obligations.............          47          51          53
    73.20 Total outlays (gross).............         -47         -54         -53
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           8           5           5
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           8           5           5
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          40          45          48
    86.93 Outlays from discretionary
            balances........................           7           9           5
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          47          54          53
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          47          50          53
    90.00 Outlays...........................          47          54          53
    ---------------------------------------------------------------------------

        The policy and administration account supports the direction and
    management of all reclamation activities as performed by the
    Commissioner's office, the Reclamation Service Center, and the five
    regional offices. Charges attributable to individual projects or
    specific beneficiaries, including the costs of related administrative
    and technical services, are covered under other Bureau of Reclamation
    accounts.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5065-0-2-301      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          18          20          20
    11.3    Other than full-time permanent..           1           1           1
    11.5    Other personnel compensation....           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          20          22          22
    12.1  Civilian personnel benefits.......           4           4           4
    21.0  Travel and transportation of
            persons.........................           3           3           3
    23.2  Rental payments to others.........           1           1           1
    25.2  Other services....................          17          19          21
    31.0  Equipment.........................           1           1           1
    41.0  Grants, subsidies, and
            contributions...................           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          47          51          53
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5065-0-2-301      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         310         330         330
    ---------------------------------------------------------------------------

                     central valley project restoration fund

        For carrying out the programs, projects, plans, and habitat
    restoration, improvement, and acquisition provisions of the Central
    Valley Project Improvement Act, [$38,382,000] $55,039,000, to be derived
    from such sums as may be collected in the Central Valley Project
    Restoration Fund pursuant to sections 3407(d), 3404(c)(3), 3405(f ), and
    3406(c)(1) of Public Law 102-575, to remain available until expended:
    Provided, That the Bureau of Reclamation is directed to assess and
    collect the full amount of the additional mitigation and restoration
    payments authorized by section 3407(d) of Public Law 102-575. (Energy
    and Water Development Appropriations Act, 2001, as enacted by section
    1(a)(2) of P.L. 106-377.)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5173-0-2-301      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............          16          21          21
        Receipts:
    02.20 Total discretionary and mandatory
            collections.....................          47          38          55
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          63          59          76
        Appropriations:
    05.00 Central Valley Project restoration
            fund............................         -42         -38         -55
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............          21          21          21
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5173-0-2-301      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............          42          38          55
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          42          38          55
    23.95 Total new obligations.............         -42         -38         -55
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

            Appropriation (special fund,
                indefinite):
    40.25     Appropriation (special fund,
                indefinite, restoration
                fund, other)................          10          10          10
    40.25     Appropriation (special fund,
                indefinite, restoration
                fund, 3407(d))..............          32          28          45
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          42          38          55
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          31          39           8
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          31          39           8

    [[Page 557]]

    73.10 Total new obligations.............          42          38          55
    73.20 Total outlays (gross).............         -34         -69         -52
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          39           8          11
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          39           8          11
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           3          30          44
    86.93 Outlays from discretionary
            balances........................          31          39           8
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          34          69          52
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          42          38          55
    90.00 Outlays...........................          34          69          52
    ---------------------------------------------------------------------------

        This fund was established to carry out the provisions of the Central
    Valley Project Improvement Act. Resources are derived from donations,
    revenues from voluntary water transfers and tiered water pricing, and
    Friant Division surcharges. The account is also financed through
    additional mitigation and restoration payments collected on an annual
    basis from project beneficiaries.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5173-0-2-301      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           1           1           1
    25.2    Other services..................          28          24          40
    41.0    Grants, subsidies, and
              contributions.................          12          12          13
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          41          37          54
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          42          38          55
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5173-0-2-301      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          19          20          23
    ---------------------------------------------------------------------------

                 colorado river dam fund, boulder canyon project

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5656-0-2-301      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.20 Revenues, Colorado River Dam fund,
            Boulder Canyon project, Interior          66          66          80
        Appropriations:
    05.00 Colorado River dam fund, Boulder
            Canyon project..................         -66         -66         -80
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5656-0-2-301      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Facility operations...............          28          35          38
    00.02 Facility maintenance and
            rehabilitation..................           4           6           7
    00.03 Payment of interest...............          12          13          12
    00.04 Payments to Arizona and Nevada....           1           1           1
    00.05 Western Area Power Administration.           4           4           4
    00.06 Payment to Lower Colorado River
            Basin Development Fund..........          15          15          15
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          64          74          77
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           8          11           1
    22.00 New budget authority (gross)......          66          66          80
    22.22 Unobligated balance transferred
            from other accounts.............           1
    22.40 Capital transfer to general fund..                      -2          -3
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          75          75          78
    23.95 Total new obligations.............         -64         -74         -77
    24.40 Unobligated balance carried
            forward, end of year............          11           1           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.25   Appropriation (special fund,
              indefinite)...................          66          66          80
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           4           6          28
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           4           6          28
    73.10 Total new obligations.............          64          74          77
    73.20 Total outlays (gross).............         -62         -52         -71
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           6          28          34
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           6          28          34
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          50          35          42
    86.98 Outlays from mandatory balances...          12          17          29
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          62          52          71
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          66          66          80
    90.00 Outlays...........................          62          52          71
    ---------------------------------------------------------------------------

        Revenues from the sale of Boulder Canyon power are placed in this
    fund and are available without further appropriation to pay the
    operation and maintenance costs of the project including those of the
    Western Area Power Administration for power marketing, transmission,
    operation, maintenance, and rehabilitation; to pay interest on amounts
    advanced from the Treasury; to pay annually not more than $300,000 each
    to Arizona and Nevada; and to repay advances from the Treasury for
    construction and other purposes. The rates charged for Boulder Canyon
    power also include certain amounts for transfer to the Lower Colorado
    River Basin Development Fund.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5656-0-2-301      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          12          13          13
    11.5      Other personnel compensation..           1           1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          13          14          14
    12.1    Civilian personnel benefits.....           3           3           3
    25.2    Other services..................          28          37          39
    26.0    Supplies and materials..........           2           2           2
    32.0    Land and structures.............           1           1           1
    41.0    Grants, subsidies, and
              contributions.................           1           1           1
    43.0    Interest and dividends..........          15          15          16
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          63          73          76
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          64          74          77
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5656-0-2-301      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         207         212         212
    ---------------------------------------------------------------------------

                        Dutch John Community Assistance

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5455-0-2-806      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.20 Property sales....................           1

    [[Page 558]]

        Appropriations:
    05.00 Dutch John........................          -1
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5455-0-2-806      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 41.0).....................           1
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           1
    23.95 Total new obligations.............          -1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.25   Appropriation (special fund,
              indefinite)...................           1
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............           1
    73.20 Total outlays (gross).............          -1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           1
    90.00 Outlays...........................           1
    ---------------------------------------------------------------------------

        This account contains receipts from the sale of properties as
    authorized by P.L. 105-326. Receipts are available without further
    appropriation in order to make semi-annual payments to Daggett County,
    Utah, to be used by the County for purposes associated with the
    provision of governmental and community services to the Dutch John
    community.

    Public enterprise funds:

                   lower colorado river basin development fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4079-0-3-301      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Facility operation................          67         105          74
    09.02 Water & energy management &
            development.....................          42          91          58
    09.03 Land management & development.....                       1           1
    09.04 Interest on investment............           2           7          36
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         111         204         169
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         118          31           5
    22.00 New budget authority (gross)......          74         199         191
    22.40 Capital transfer to general fund..         -51         -21         -22
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         141         209         174
    23.95 Total new obligations.............        -111        -204        -169
    24.40 Unobligated balance carried
            forward, end of year............          31           5           5
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    42.00   Transferred from Water & related
              resources.....................          20          39          32
          Mandatory:

    69.00   Offsetting collections (cash)...         141         160         159
    69.10   Change in uncollected customer
              payments from Federal sources.         -87
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........          54         160         159
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          74         199         191
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          22          14          80
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................         -87
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................         -65          14          80
    73.10 Total new obligations.............         111         204         169
    73.20 Total outlays (gross).............        -119        -138        -173
    74.00 Change in uncollected customer
            payments from Federal sources...          87
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          14          80          76
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          14          80          76
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          12          23          19
    86.93 Outlays from discretionary
            balances........................          16          12          16
    86.97 Outlays from new mandatory
            authority.......................          54          70          69
    86.98 Outlays from mandatory balances...          37          33          69
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         119         138         173
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....        -141        -160        -159
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.          87
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          20          39          32
    90.00 Outlays...........................         -22         -22          14
    ---------------------------------------------------------------------------

        Ongoing construction costs of the Central Arizona project are
    financed through appropriations transferred to this fund. Revenues from
    the operation of project facilities are available without further
    appropriation for operation and maintenance expenses, for capital
    repayment to the general fund, and for the non-Federal share of salinity
    control projects. The rates charged for Boulder Canyon power include
    certain amounts for transfer to this fund.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4079-0-3-301      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Reimbursable obligations:

    11.1    Personnel compensation: Full-
              time permanent................           2           1           1
    12.1    Civilian personnel benefits.....           1           1           1
    25.2    Other services..................          97         186         122
    32.0    Land and structures.............           6           6           6
    41.0    Grants, subsidies, and
              contributions.................           2           2           2
    43.0    Interest and dividends..........           2           7          36
                                               ---------   ---------  ----------
    99.0      Subtotal, reimbursable
                obligations.................         110         203         168
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         111         204         169
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-4079-0-3-301      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......          29          24          24
    ---------------------------------------------------------------------------

                         upper colorado river basin fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4081-0-3-301      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Reimbursable programs:

    09.01   Facility operation..............          53          22          20
    09.02   Facility maintenance &
              rehabilitation................          19          11           9

    [[Page 559]]

    09.03   Water & energy management &
              development...................          45          12          19
    09.04   Fish & wildlife management &
              development...................          29          13          11
    09.05   Land management & development...                       1           3
    09.06   Payment to Ute Indian Tribe.....           2           2           2
    09.07   Interest on investment..........           4           4           4
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         152          65          68
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         112          16          10
    22.00 New budget authority (gross)......          68          62         140
    22.21 Unobligated balance transferred to
            other accounts..................          -4
    22.40 Capital transfer to general fund..          -9          -3         -72
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         167          75          78
    23.95 Total new obligations.............        -152         -65         -68
    24.40 Unobligated balance carried
            forward, end of year............          16          10          10
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    42.00   Transferred from Water & related
              resources.....................           1           2          11
          Mandatory:

    69.00   Offsetting collections (cash)...          67          60         129
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          68          62         140
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          28         120         115
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          28         120         115
    73.10 Total new obligations.............         152          65          68
    73.20 Total outlays (gross).............         -60         -70         -40
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.         120         115         144
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year         120         115         144
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                       1           7
    86.93 Outlays from discretionary
            balances........................           4           5           1
    86.97 Outlays from new mandatory
            authority.......................                      24
    86.98 Outlays from mandatory balances...          56          40          32
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          60          70          40
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....         -67         -60        -129
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           1           2          11
    90.00 Outlays...........................          -7          10         -89
    ---------------------------------------------------------------------------

        Ongoing construction costs of the Colorado River Storage project are
    financed through appropriations transferred to this account. Revenues
    from the operation of project facilities are available without further
    appropriation for operation and maintenance expenses and for capital
    repayment to the general fund.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4081-0-3-301      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Reimbursable obligations:

            Personnel compensation:
    11.1      Full-time permanent...........           9           9          10
    11.3      Other than full-time permanent           1           1           1
    11.5      Other personnel compensation..           1           1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          11          11          12
    12.1    Civilian personnel benefits.....           3           2           2
    21.0    Travel and transportation of
              persons.......................           1           1           1
    25.2    Other services..................         117          31          32
    26.0    Supplies and materials..........           2           2           2
    31.0    Equipment.......................           2           2           2
    41.0    Grants, subsidies, and
              contributions.................          11          11          12
    43.0    Interest and dividends..........           4           4           4
                                               ---------   ---------  ----------
    99.0      Subtotal, reimbursable
                obligations.................         151          64          67
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         152          65          68
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-4081-0-3-301      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......         191         173         173
    ---------------------------------------------------------------------------

    Intragovernmental funds:

                              working capital fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4524-0-4-301      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Information resources management..          16          24          17
    09.03 Administrative expenses...........         174         190         191
    09.04 Technical expenses................          81          88          85
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         271         302         293
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          30          30          18
    22.00 New budget authority (gross)......         270         290         292
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         300         320         310
    23.95 Total new obligations.............        -271        -302        -293
    24.40 Unobligated balance carried
            forward, end of year............          30          18          17
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     (cash)........................         267         290         292
    68.10     Change in uncollected customer
                payments from Federal
                sources.....................           3
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total discretionary).....         270         290         292
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          33          27          68
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................          -6          -9          -9
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          27          18          59
    73.10 Total new obligations.............         271         302         293
    73.20 Total outlays (gross).............        -277        -261        -293
    74.00 Change in uncollected customer
            payments from Federal sources...          -3
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          27          68          68
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................          -9          -9          -9
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          18          59          59
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         250         232         234
    86.93 Outlays from discretionary
            balances........................          27          29          59
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         277         261         293
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........        -267        -290        -292
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.          -3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................          10         -29           1
    ---------------------------------------------------------------------------

        This revolving fund enables the Bureau of Reclamation to recover the
    costs of the administrative and technical services, and facilities used
    by its programs and by others, and accumulates funds to finance capital
    equipment purchases.

    [[Page 560]]

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4524-0-4-301      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Reimbursable obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         136         139         144
    11.3      Other than full-time permanent           3           4           4
    11.5      Other personnel compensation..           4           4           4
                                               ---------   ---------  ----------
    11.9        Total personnel compensation         143         147         152
    12.1    Civilian personnel benefits.....          29          30          30
    13.0    Benefits for former personnel...           1           1           1
    21.0    Travel and transportation of
              persons.......................           4           4           4
    22.0    Transportation of things........           1           1           1
    23.1    Rental payments to GSA..........          18          19          19
    23.2    Rental payments to others.......           1           1           1
    23.3    Communications, utilities, and
              miscellaneous charges.........           5           5           5
    25.2    Other services..................          49          73          59
    26.0    Supplies and materials..........           6           6           6
    31.0    Equipment.......................          13          14          14
                                               ---------   ---------  ----------
    99.0      Subtotal, reimbursable
                obligations.................         270         301         292
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         271         302         293
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-4524-0-4-301      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......       1,866       1,866       1,864
    ---------------------------------------------------------------------------

    Credit accounts:

                   bureau of reclamation loan program account

        For the cost of direct loans and/or grants, [$8,944,000] $7,215,000,
    to remain available until expended, as authorized by the Small
    Reclamation Projects Act of August 6, 1956, as amended (43 U.S.C. 422a-
    422l): Provided, That such costs, including the cost of modifying such
    loans, shall be as defined in section 502 of the Congressional Budget
    Act of 1974, as amended: Provided further, That these funds are
    available to subsidize gross obligations for the principal amount of
    direct loans not to exceed [$27,000,000] $26,000,000.
        In addition, for administrative expenses necessary to carry out the
    program for direct loans and/or grants, [$425,000] $280,000, to remain
    available until expended: Provided, That of the total sums appropriated,
    the amount of program activities that can be financed by the Reclamation
    Fund shall be derived from that Fund. (Energy and Water Development
    Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 106-
    377.)

            General Fund Credit Receipt Accounts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0685-0-1-301      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    0101  Bureau of Reclamation loans,
            downward reestimtes of subsidies                       1
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0685-0-1-301      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Water and energy management and
            development (direct loans)......          12          10           7
    00.05 Upward reestimate of direct loan
            subsidy.........................           3           2
    00.06 Interest on reestimates of direct
            loan subsidy....................           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          16          13           7
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           5           1
    22.00 New budget authority (gross)......          12          12           7
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          17          13           7
    23.95 Total new obligations.............         -16         -13          -7
    24.40 Unobligated balance carried
            forward, end of year............           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation (general fund)....          12           9           7
    40.76   Reduction pursuant to P.L. 106-
              113...........................          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          11           9           7
          Mandatory:

    60.05   Appropriation (indefinite)......           1           3
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          12          12           7
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           1           7           3
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           1           7           3
    73.10 Total new obligations.............          16          13           7
    73.20 Total outlays (gross).............         -10         -17          -7
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           7           3           3
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           7           3           3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           3           6           4
    86.93 Outlays from discretionary
            balances........................           3           8           3
    86.97 Outlays from new mandatory
            authority.......................           1           3
    86.98 Outlays from mandatory balances...           3
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          10          17           7
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          12          12           7
    90.00 Outlays...........................          10          17           7
    ---------------------------------------------------------------------------

    Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in
                                millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0685-0-1-301      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct loan levels supportable by subsidy
                    budget authority:
    1150  Direct loan levels................          43          27          26
                                               ---------   ---------  ----------
    1159    Total direct loan levels........          43          27          26
        Direct loan subsidy (in percent):
    1320  Subsidy rate......................       27.91       44.44       26.92
                                               ---------   ---------  ----------
    1329    Weighted average subsidy rate...       27.91       44.44       26.92
        Direct loan subsidy budget authority:
    1330  Subsidy budget authority..........          11           9           7
    1330  Subsidy budget authority--Upward
            Restimates......................           4           3
    1330  Subsidy budget authority--Downward
            Reestimate......................                      -1
                                               ---------   ---------  ----------
    1339    Total subsidy budget authority..          15          11           7
        Direct loan subsidy outlays:
    1340  Subsidy outlays...................           6          14           7
    1340  Subsidy outlays--Upward Restimates           4           3
    1340  Subsidy outlays--Downward
            Restimates......................                      -1
                                               ---------   ---------  ----------
    1349    Total subsidy outlays...........          10          16           7
    ---------------------------------------------------------------------------

        Under the Small Reclamation Projects Act, loans and grants can be
    made to non-Federal organizations for construction of small water
    resource projects.

        As required by the Federal Credit Reform Act of 1990, the loan
    program account records the subsidy costs associated with the direct
    loans obligated in 1992 and beyond, as well as administrative expenses
    of this program. The subsidy amounts are estimated on a present value
    basis; the administrative expenses are estimated on a cash basis.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0685-0-1-301      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    32.0    Land and structures.............           5
    41.0    Grants, subsidies, and
              contributions.................          11          12           7
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          16          12           7

    [[Page 561]]

    99.5  Below reporting threshold.........                       1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          16          13           7
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-0685-0-1-301      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           3           3           3
    ---------------------------------------------------------------------------

               bureau of reclamation direct loan financing account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4547-0-3-301      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct loans......................          26          22          26
    00.02 Interest paid to Treasury.........           7           8           8
                                               ---------   ---------  ----------
    00.91   Direct Program by Activities--
              Subtotal (1 level)............          33          30          34
    08.02 Downward reestimate of subsidy....                       1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          33          31          34
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New financing authority (gross)...          33          31          34
    23.95 Total new obligations.............         -33         -31         -34
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Mandatory:

    67.15   Authority to borrow (indefinite)          15          13          22
    69.00 Offsetting collections (cash).....          11          22          12
    69.10 Change in uncollected customer
            payments........................           7          -4
                                               ---------   ---------  ----------
    69.90   Spending authority from
              offsetting collections (total
              mandatory)....................          18          18          12
                                               ---------   ---------  ----------
    70.00   Total new financing authority
              (gross).......................          33          31          34
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................                      12          10
    72.95   Uncollected customer payments
              from program account, start of
              year..........................                      -7          -3
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................                       5           7
    73.10 Total new obligations.............          33          31          34
    73.20 Total financing disbursements
            (gross).........................         -21         -33         -29
    74.00 Change in uncollected customer
            payments from Federal sources...          -7           4
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          12          10          15
    74.95   Uncollected customer payments
              from program account, end of
              year..........................          -7          -3          -3
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           5           7          12
    87.00 Total financing disbursements
            (gross).........................          21          33          29
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -10         -17          -7
              Non-Federal sources:
    88.40       Repayments of principal.....          -1          -2          -2
    88.40       Interest received on loans..                      -3          -3
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -11         -22         -12
          Against gross financing authority only:

    88.95   Change in receivables from
              program accounts..............          -7           4
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............          15          13          22
    90.00 Financing disbursements...........          10          11          17
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4547-0-3-301      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on obligations:
    1111  Limitation on direct loans........          43          27          26
    1112  Unobligated direct loan limitation         -17          -5
                                               ---------   ---------  ----------
    1150    Total direct loan obligations...          26          22          26
    ----------------------------------------------------------------------------

        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........         146         166         197
    1231  Disbursements: Direct loan
            disbursements...................          21          33          29
    1251  Repayments: Repayments and
            prepayments.....................          -1          -2          -2
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........         166         197         224
    ---------------------------------------------------------------------------

        As required by the Federal Credit Reform Act of 1990, the direct
    loan financing account is a non-budgetary account for recording all cash
    flows to and from the Government resulting from direct loans obligated
    in 1992 and beyond. The amounts in this account are a means of financing
    and are not included in budget totals.

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   14-4547-0-3-301    1999 actual    2000 actual     2001 est.      2002 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
          Investments in US securities:

    1106    Federal assets: Receivables, net           1              7             3              3
          Net value of assets related to
              post-1991 direct loans
              receivable:

    1401    Direct loans receivable, gross..         146            166           197            224
    1405    Allowance for subsidy cost (-)..         -66            -76           -93           -100
                                            ------------ --------------  ------------  -------------
    1499      Net present value of assets
                related to direct loans.....          80             90           104            124
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................          81             97           107            127
        LIABILITIES:
          Federal liabilities:

    2103    Debt............................          80             90           104            124
    2105    Other liabilities...............           1              7             3              3
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............          81             97           107            127
        NET POSITION:
    3100  Appropriated capital..............
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position          81             97           107            127
    -----------------------------------------------------------------------------------------------

                 bureau of reclamation loan liquidating account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0667-0-1-301      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...                       4           4
    69.47   Portion applied to repay debt...                      -4          -4
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....                      -4          -4
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                      -4          -4
    90.00 Outlays...........................                      -4          -4
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0667-0-1-301      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........          66          63          59
    1251  Repayments: Repayments and
            prepayments.....................          -3          -4          -4
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........          63          59          55
    ---------------------------------------------------------------------------

        As required by the Federal Credit Reform Act of 1990, the loan
    liquidating account records all cash flows to and

    [[Page 562]]

    from the Government resulting from direct loans obligated prior to 1992.
    All loans obligated in 1992 or thereafter are recorded in loan program
    account No. 14-0685-0-1-301 and loan program financing account No. 14-
    4547-0-3-301.

                            Statement of Operations (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   14-0667-0-1-301    1999 actual    2000 actual     2001 est.      2002 est.
    -----------------------------------------------------------------------------------------------
    0111  Revenue...........................                                        4              4
    0112  Expense...........................                                       -4             -4
                                            ------------ --------------  ------------  -------------
    0115  Net income or loss (-)............
                                            ------------ --------------  ------------  -------------
    0195  Total income or loss (-)..........
    -----------------------------------------------------------------------------------------------

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   14-0667-0-1-301    1999 actual    2000 actual     2001 est.      2002 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
    1601  Net value of assets related to
            pre-1992 direct loans receivable
            and acquired defaulted
            guaranteed loans receivable:
            Direct loans, gross.............          66             63            59             55
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................          66             63            59             55
        LIABILITIES:
    2104  Federal liabilities: Resources
            payable to Treasury.............          66             63            59             55
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............          66             63            59             55
        NET POSITION:
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position          66             63            59             55
    -----------------------------------------------------------------------------------------------

                                   Trust Funds

                             reclamation trust funds

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-8070-0-7-301      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.20 Deposits, reclamation trust funds,
            Interior........................          12
        Appropriations:
    05.00 Reclamation trust funds...........         -12
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-8070-0-7-301      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Facility maintenance and
            rehabilitation..................          17          16
    00.02 Water and energy management and
            development.....................           6           4
    00.03 Land management and development...                       1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          23          21
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          32          21
    22.00 New budget authority (gross)......          12
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          44          21
    23.95 Total new obligations.............         -23         -21
    24.40 Unobligated balance carried
            forward, end of year............          21
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.27   Appropriation (trust fund,
              indefinite)...................          12
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          10          18
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          10          18
    73.10 Total new obligations.............          23          21
    73.20 Total outlays (gross).............         -14         -39
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          18
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          18
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.98 Outlays from mandatory balances...          14          39
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          12
    90.00 Outlays...........................          14          39
    ---------------------------------------------------------------------------

        The Bureau of Reclamation performs work on various projects and
    activities with funding provided by non-Federal entities under 43 U.S.C.
    395 and 396. Starting in 2001, most such funding has been included in
    offsetting collections in the Water and Related Resources account.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-8070-0-7-301      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           1           1
    25.2  Other services....................           6           4
    32.0  Land and structures...............           4           4
    41.0  Grants, subsidies, and
            contributions...................          12          12
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          23          21
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-8070-0-7-301      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          13          14
    ---------------------------------------------------------------------------

                            administrative provisions

        Appropriations for the Bureau of Reclamation shall be available for
    purchase of not to exceed four passenger motor vehicles for replacement
    only. (Energy and Water Development Appropriations Act, 2001, as enacted
    by section 1(a)(2) of P.L. 106-377.)

                              Central Utah Project

                                  Federal Funds

    General and special funds:

                     central utah project completion account

        For carrying out activities authorized by the Central Utah Project
    Completion Act, [$38,724,000] $34,918,000, to remain available until
    expended, of which [$19,158,000] $10,749,000 shall be deposited into the
    Utah Reclamation Mitigation and Conservation Account[: Provided, That of
    the amounts deposited into that account, $5,000,000 shall be considered
    the Federal contribution authorized by paragraph 402(b)(2) of the
    Central Utah Project Completion Act and $14,158,000 shall be available
    to] for use by the Utah Reclamation Mitigation and Conservation
    Commission [to carry out activities authorized under that Act].
        In addition, for necessary expenses incurred in carrying out related
    responsibilities of the Secretary of the Interior, [$1,216,000]
    $1,310,000, to remain available until expended. (Energy and Water
    Development Appropriations Act, 2001, as enacted by section 1(a)(2) of
    P.L. 106-377.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0787-0-1-301      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Central Utah project construction.          24          23          24
    00.02 Mitigation and conservation.......           5           5
    00.04 Program administration............           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          30          29          25
    ----------------------------------------------------------------------------

    [[Page 563]]

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           4           3
    22.00 New budget authority (gross)......          29          26          25
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          33          29          25
    23.95 Total new obligations.............         -30         -29         -25
    24.40 Unobligated balance carried
            forward, end of year............           3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          39          40          36
    41.00   Transferred to other accounts...         -10         -14         -11
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          29          26          25
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           1           3           1
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           1           3           1
    73.10 Total new obligations.............          30          29          25
    73.20 Total outlays (gross).............         -28         -31         -25
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           3           1           2
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           3           1           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          27          25          24
    86.93 Outlays from discretionary
            balances........................           1           6           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          28          31          25
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          29          26          25
    90.00 Outlays...........................          28          31          25
    ---------------------------------------------------------------------------

        Titles II through VI of Public Law 102-575 authorize the completion
    of the Central Utah project and related activities, including the
    mitigation, conservation, and enhancement of fish and wildlife and
    recreational resources. Funds are requested in this account for the
    Central Utah Water Conservancy District, for transfer to the Utah
    Reclamation Mitigation and Conservation Commission, and to carry out
    related responsibilities of the Secretary.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0787-0-1-301      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    25.2    Other services..................          24          23          24
    41.0    Grants, subsidies, and
              contributions.................           5           5
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          29          28          24
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          30          29          25
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-0787-0-1-301      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           5           5           5
    ---------------------------------------------------------------------------

              utah reclamation mitigation and conservation account

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5174-0-2-301      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............          96         111         126
        Receipts:
    02.00 State contribution to principal...           3           3
    02.20 Contributions from project
            beneficiaries (District)........           1           1
    02.40 Interest on principal.............           7           7           7
    02.41 Federal contribution to principal.           5           5
    02.42 Contributions from project
            beneficiaries (WAPA)............           5           6           1
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..          21          22           8
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...         117         133         134
        Appropriations:
    05.00 Utah Reclamation Mitigation and
            Conservation Account
            (discretionary).................          -6          -7          -1
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............         111         126         133
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5174-0-2-301      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............          17          21          15
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           3           3           3
    22.00 New budget authority (gross)......          16          21          12
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          19          24          15
    23.95 Total new obligations.............         -17         -21         -15
    24.40 Unobligated balance carried
            forward, end of year............           3           3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.25   Appropriation (special fund,
              indefinite)...................           6           7           1
    42.00   Transferred from other accounts.          10          14          11
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          16          21          12
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          22          14          12
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          22          14          12
    73.10 Total new obligations.............          17          21          15
    73.20 Total outlays (gross).............         -24         -23         -18
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          14          12           9
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          14          12           9
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           5           6           4
    86.93 Outlays from discretionary
            balances........................          19          17          14
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          24          23          18
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          16          21          12
    90.00 Outlays...........................          24          23          18
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...          95         110         126
    92.02 Total investments, end of year:
            Federal securities: Par value...         110         126         133
    ---------------------------------------------------------------------------

        This account was established under Title IV of Public Law 102-575 to
    reflect contributions from the State of Utah, the Federal Government,
    and project beneficiaries; annual appropriations for the Utah
    Reclamation Mitigation and Conservation Commission; and other receipts.
    The requirement for contributions from the State, the Secretary, and the
    Conservancy District ends in 2001. Funds deposited in the account as
    principal may not be expended for any purpose. The Commission may expend
    other funds in the account for the mitigation, conservation, and
    enhancement of fish and wildlife and recreational resources.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5174-0-2-301      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           1           1           1
    25.2  Other services....................          16          20          14
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          17          21          15
    ---------------------------------------------------------------------------

    [[Page 564]]

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5174-0-2-301      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          14          14          14
    ---------------------------------------------------------------------------

                         United States Geological Survey

                                  Federal Funds

    General and special funds:

                      surveys, investigations, and research

        For expenses necessary for the United States Geological Survey to
    perform surveys, investigations, and research covering topography,
    geology, hydrology, biology, and the mineral and water resources of the
    United States, its territories and possessions, and other areas as
    authorized by 43 U.S.C. 31, 1332, and 1340; classify lands as to their
    mineral and water resources; give engineering supervision to power
    permittees and Federal Energy Regulatory Commission licensees;
    administer the minerals exploration program (30 U.S.C. 641); and publish
    and disseminate data relative to the foregoing activities; and to
    conduct inquiries into the economic conditions affecting mining and
    materials processing industries (30 U.S.C. 3, 21a, and 1603; 50 U.S.C.
    98g(1)) and related purposes as authorized by law and to publish and
    disseminate data; [$862,046,000] $813,376,000, of which [$62,879,000]
    $64,318,000 shall be available only for cooperation with States or
    municipalities for water resources investigations; and of which
    [$16,400,000] $14,400,000 shall remain available until expended for
    conducting inquiries into the economic conditions affecting mining and
    materials processing industries; [and of which $1,525,000 shall remain
    available until expended for ongoing development of a mineral and
    geologic data base;] and of which [$32,822,000] $18,942,000 shall be
    available until September 30, [2002] 2003 for the operation and
    maintenance of facilities and deferred maintenance; and of which
    [$157,923,000] $149,262,000 shall be available until September 30,
    [2002] 2003 for the biological research activity and the operation of
    the Cooperative Research Units: Provided, That none of these funds
    provided for the biological research activity shall be used to conduct
    new surveys on private property, unless specifically authorized in
    writing by the property owner: Provided further, That no part of this
    appropriation shall be used to pay more than one-half the cost of
    topographic mapping or water resources data collection and
    investigations carried on in cooperation with States and municipalities.
        [For an additional amount for ``Surveys, Investigations, and
    Research'', $2,700,000, to remain available until expended, to repair or
    replace stream monitoring equipment and associated facilities damaged by
    natural disasters: Provided, That the entire amount is designated by the
    Congress as an emergency requirement pursuant to section 251(b)(2)(A) of
    the Balanced Budget and Emergency Deficit Control Act of 1985, as
    amended.] (Department of the Interior and Related Agencies
    Appropriations Act, 2001.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0804-0-1-306      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   National mapping program........         126         131         124
    00.02   Geologic hazards, resources, and
              processes.....................         211         228         214
    00.03   Water resources investigations..         186         202         159
    00.04   Biological research.............         135         164         152
    00.05   Science support.................          67          74          81
    00.06   Facilities......................          86          89          86
    09.01 Reimbursable program..............         372         357         357
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,183       1,245       1,173
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          21          21          21
    22.00 New budget authority (gross)......       1,184       1,243       1,173
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           6
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,211       1,264       1,194
    23.95 Total new obligations.............      -1,183      -1,245      -1,173
    23.98 Unobligated balance expiring or
            withdrawn.......................          -7
    24.40 Unobligated balance carried
            forward, end of year............          21          21          21
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         824         862         813
    40.15   Appropriation (emergency).......                       3
    40.20   Appropriation (special fund,
              definite) LWCF................                      20
    40.76   Reduction pursuant to P.L. 106-
              113...........................          -4
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............                      -2
    41.00   Transferred to other accounts...          -6
    42.00   Transferred from other accounts.           1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         815         883         813
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...         374         360         360
    68.10   Change in uncollected customer
              payments from Federal sources.          -5
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         369         360         360
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,184       1,243       1,173
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................         299         300         269
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................        -186        -181        -181
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................         113         119          88
    73.10 Total new obligations.............       1,183       1,245       1,173
    73.20 Total outlays (gross).............      -1,178      -1,276      -1,217
    73.40 Adjustments in expired accounts
            (net)...........................
    73.45 Recoveries of prior year
            obligations.....................          -6
    74.00 Change in uncollected customer
            payments from Federal sources...           5
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.         300         269         226
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................        -181        -181        -181
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year         119          88          45
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         938       1,094       1,032
    86.93 Outlays from discretionary
            balances........................         242         182         185
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,178       1,276       1,217
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -341        -326        -326
    88.40     Non-Federal sources...........         -33         -34         -34
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -374        -360        -360
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.           5
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         815         883         813
    90.00 Outlays...........................         806         916         857
    ---------------------------------------------------------------------------

        The U.S. Geological Survey provides research and scientific
    information to support the mission of the Department of the Interior and
    the science needs of the land and resource management bureaus of the
    Department. The U.S. Geological Survey also works in collaboration with
    other Federal, State, and Tribal cooperators to conduct research and
    provide scientific data and information concerning natural hazards and
    environmental issues and pertaining to the water, land, and mineral and
    biological resources of the Nation.

        This budget emphasizes the U.S. Geological Survey's core mission
    responsibilities; in particular, its priority role in providing sound
    science to support the Department of the Interior's land management
    bureaus in their decision-making processes. This budget gives priority
    to those resources and programs that most directly address the science
    needs of Interior agencies and are related to core mission
    responsibilities

    [[Page 565]]

    of the U.S. Geological Survey. At the same time, the budget proposes to
    reduce USGS funding for external programs and increase financial
    participation of outside partners.

        National mapping program.--The national mapping program ensures a
    nationwide geographic information knowledge base by collecting,
    integrating, and making available, in printed and digital format,
    cartographic and geographic base data, remotely sensed data, data from
    classified sources, and multipurpose and special-purpose maps. The USGS
    is the lead Federal agency for civil mapping. Research is conducted in
    the mapping sciences, geography, and related disciplines in support of
    data production and applications. Activities related to the National
    Spatial Data Infrastructure support interagency and intergovernmental
    partnerships for establishing a national geospatial data clearinghouse,
    developing data standards, coordinating regional data production and
    sharing, and developing a data framework (data set) for the Nation.

        Geologic hazards, resources, and processes.--The national program of
    onshore and offshore geologic research and investigations produces: (1)
    information on natural hazards of geologic origin such as earthquakes,
    volcanic eruptions, landslides, and coastal erosion; (2) geologic
    information for use in the management of public lands and in national
    policy determinations; (3) information on the chemistry and physics of
    the Earth, its past climate, and the geologic processes by which it was
    formed and is being modified; (4) geologic, geophysical, and geochemical
    maps and analyses to address environmental, energy and mineral resource,
    and hazards concerns; (5) hazards, energy and mineral resource, and
    environmental assessments; and (6) improved methods and instrumentation
    for detecting and monitoring hazards, disseminating hazards information,
    and conducting assessments.

        Water resources investigations.--The USGS water programs produce
    data, analyses, assessments and methodologies to support Federal, State,
    Tribal, and local government decisions on water planning, water
    management, water quality, flood forecasting and warning, and
    enhancement of the quality of the environment. The U.S. Geological
    Survey's water resources programs have a rich history of working
    cooperatively with other Federal agencies, States, and other entities to
    leverage Federal resources to meet their mutual water information needs.
    The 2002 Budget proposes to make increased use of reimbursements or
    cost-sharing models for certain water quality-related programs to more
    appropriately reflect the value and benefits of these programs to
    external customers.

        Biological research.--The national program of biological research:
    (1) conducts biological research inventory and monitoring; (2) provides
    scientific information for the management of biological resources; and
    (3) predicts the consequences of environmental change and the effects of
    alternative management actions on plants, animals, and their habitats.
    The program conducts the high priority biological research needed by the
    Department of the Interior's land management bureaus and operates the
    Cooperative Research Unit program which provides research and
    information to resource managers, and trains natural resource
    professionals in partnership with university and State scientists.

        Science support.--Science support provides for Bureauwide
    management; executive direction and coordination; administrative, human
    resources, and information resources management services, and financial
    and personnel systems support provided by DOI's National Business
    Center.

        Facilities.--This activity finances: (1) USGS rental payments; (2)
    operation and maintenance for properties; and (3) deferred maintenance
    and capital improvement.

        Reimbursable program.--Reimbursements from non-Federal sources are
    from States, Tribes, and municipalities for: cooperative efforts and
    proceeds from sale to the public of copies of photographs and records;
    proceeds from sale of personal property; reimbursements from permittees
    and licensees of the Federal Energy Regulatory Commission; and
    reimbursements from foreign countries and international organizations
    for technical assistance. Reimbursements from other Federal agencies are
    for mission related work performed at the request of the financing
    agency, and beginning in 2002, will be required to support certain
    ongoing USGS water quality-related programs in which the primary
    beneficiaries are non-Interior agencies.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0804-0-1-306      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         327         342         329
    11.3      Other than full-time permanent          25          29          29
    11.5      Other personnel compensation..           8           9           9
                                               ---------   ---------  ----------
    11.9        Total personnel compensation         360         380         367
    12.1    Civilian personnel benefits.....          82          87          84
    13.0    Benefits for former personnel...                                   2
    21.0    Travel and transportation of
              persons.......................          23          27          21
    22.0    Transportation of things........           6           7           6
    23.1    Rental payments to GSA..........          53          57          65
    23.2    Rental payments to others.......           2           3           3
    23.3    Communications, utilities, and
              miscellaneous charges.........          13          16          13
    24.0    Printing and reproduction.......           3           4           4
    25.1    Advisory and assistance services           1           1           1
    25.2    Other services..................          79          96          76
    25.3    Purchases of goods and services
              from Government accounts......          31          35          31
    25.5    Research and development
              contracts.....................           4           4           4
    25.7    Operation and maintenance of
              equipment.....................          10          14          10
    26.0    Supplies and materials..........          27          32          26
    31.0    Equipment.......................          52          54          47
    32.0    Land and structures.............           1           1           1
    41.0    Grants, subsidies, and
              contributions.................          64          70          55
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         811         888         816
    99.0  Reimbursable obligations..........         372         357         357
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,183       1,245       1,173
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-0804-0-1-306      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......       6,797       6,877       6,371
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......       2,388       2,388       2,388
    ---------------------------------------------------------------------------

                              working capital fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4556-0-4-306      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............          36          41          36
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          44          46          38
    22.00 New budget authority (gross)......          38          33          37
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          82          79          75
    23.95 Total new obligations.............         -36         -41         -36
    24.40 Unobligated balance carried
            forward, end of year............          46          38          39
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...          46          32          37
    69.10   Change in uncollected customer
              payments from Federal sources.          -8           1
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........          38          33          37
    ----------------------------------------------------------------------------

    [[Page 566]]

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          10          11          12
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................          -8                      -1
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           2          11          11
    73.10 Total new obligations.............          36          41          36
    73.20 Total outlays (gross).............         -35         -40         -25
    74.00 Change in uncollected customer
            payments from Federal sources...           8          -1
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          11          12          23
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................                      -1          -1
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          11          11          22
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          22          15          17
    86.98 Outlays from mandatory balances...          13          26           8
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          35          40          25
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -46         -32         -37
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.           8          -1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................         -11           8         -12
    ---------------------------------------------------------------------------

                            Statement of Operations (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   14-4556-0-4-306    1999 actual    2000 actual     2001 est.      2002 est.
    -----------------------------------------------------------------------------------------------
    0101  Revenue...........................          46             37            37             34
    0102  Expense...........................         -46            -34           -34            -34
                                            ------------ --------------  ------------  -------------
    0105  Net income or loss (-)............                          3             3
                                            ------------ --------------  ------------  -------------
    0109  Comprehensive income..............                          3             3
    -----------------------------------------------------------------------------------------------

        The Working Capital Fund allows for: efficient financial management
    of the USGS mainframe computer and telecommunications investments;
    acquisition, replacement, and enhancement of scientific equipment;
    facilities and laboratory operations, modernization and equipment
    replacement; drilling and training services; and, publications. Other
    USGS activities might also be appropriately managed through such a fund,
    subject to future determinations by the Department of the Interior.

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   14-4556-0-4-306    1999 actual    2000 actual     2001 est.      2002 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
          Federal assets:

    1101    Fund balances with Treasury.....          46             57            57             57
            Investments in US securities:
    1106      Receivables, net..............           5              3             3              3
    1803  Other Federal assets: Property,
            plant and equipment, net........           3              4             4              4
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................          54             64            64             64
        LIABILITIES:
    2101  Federal liabilities: Accounts
            payable.........................          49             55            55             55
    2201  Non-Federal liabilities: Accounts
            payable.........................           3              4             4              4
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............          52             59            59             59
        NET POSITION:
    3100  Unexpended appropriations.........          -2
    3300  Cumulative results of operations..           4              5             5              5
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............           2              5             5              5
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position          54             64            64             64
    -----------------------------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4556-0-4-306      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............           9          10          11
    11.3    Other than full-time permanent..           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          10          11          12
    12.1  Civilian personnel benefits.......           3           3           3
    23.2  Rental payments to others.........           1           1           1
    24.0  Printing and reproduction.........           1           1           1
    25.2  Other services....................           7          10           6
    25.3  Purchases of goods and services
            from Government accounts........           2           2           2
    25.5  Research and development contracts           2           2           2
    25.7  Operation and maintenance of
            equipment.......................           1           1           1
    26.0  Supplies and materials............           2           2           2
    31.0  Equipment.........................           7           8           6
                                               ---------   ---------  ----------
    99.0      Subtotal, reimbursable
                obligations.................          36          41          36
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          36          41          36
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-4556-0-4-306      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......         232         237         237
    ---------------------------------------------------------------------------

                                contributed funds

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-8562-0-7-306      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.20 Contributed funds, Geological
            Survey..........................           1           1           1
        Appropriations:
    05.00 Contributed funds, Geological
            Survey..........................          -1          -1          -1
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-8562-0-7-306      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 25.2).....................           1           1           1
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1           1           1
    22.00 New budget authority (gross)......           1           1           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           2           2           2
    23.95 Total new obligations.............          -1          -1          -1
    24.40 Unobligated balance carried
            forward, end of year............           1           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.27   Appropriation (trust fund,
              indefinite)...................           1           1           1
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           1           1
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           1           1
    73.10 Total new obligations.............           1           1           1
    73.20 Total outlays (gross).............          -2          -1
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           1
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           1           1           1
    86.98 Outlays from mandatory balances...           1
                                               ---------   ---------  ----------

    [[Page 567]]

    87.00   Total outlays (gross)...........           2           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           1           1           1
    90.00 Outlays...........................           2           1
    ---------------------------------------------------------------------------

        Funds in this account are provided by States, local governments, and
    private organizations (pursuant to 43 U.S.C. 36c). This appropriation (a
    permanent, indefinite, special fund) makes these funds available to the
    USGS to perform the work desired by the contributor and the USGS.
    Research and development; data collection and analysis; and services are
    undertaken when such activities are of mutual interest and benefit and
    assist the USGS in accomplishing its mandated purposes.

                    allocations received from other accounts

        Note.--Obligations incurred under allocations from other accounts
    are included in the schedule of the parent appropriation as follows:
            Department of State: ``American sections, international
                commissions.''

                            administrative provisions

        The amount appropriated for the United States Geological Survey
    shall be available for the purchase of not to exceed 53 passenger motor
    vehicles, of which 48 are for replacement only; reimbursement to the
    General Services Administration for security guard services; contracting
    for the furnishing of topographic maps and for the making of geophysical
    or other specialized surveys when it is administratively determined that
    such procedures are in the public interest; construction and maintenance
    of necessary buildings and appurtenant facilities; acquisition of lands
    for gauging stations and observation wells; expenses of the United
    States National Committee on Geology; and payment of compensation and
    expenses of persons on the rolls of the Survey duly appointed to
    represent the United States in the negotiation and administration of
    interstate compacts: Provided, That activities funded by appropriations
    herein made may be accomplished through the use of contracts, grants, or
    cooperative agreements as defined in 31 U.S.C. 6302 et seq. (Department
    of the Interior and Related Agencies Appropriations Act, 2001.)

                                 Bureau of Mines

                                  Federal Funds

    General and special funds:

                               mines and minerals

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0959-0-1-306      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 25.2).....................           2
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                       1
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           2           1
    23.95 Total new obligations.............          -2
    24.40 Unobligated balance carried
            forward, end of year............           1
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           2           2
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           2           2
    73.10 Total new obligations.............           2
    73.20 Total outlays (gross).............          -2          -2
    73.45 Recoveries of prior year
            obligations.....................          -1
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           2
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................           2           2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................                       2
    ---------------------------------------------------------------------------

        In 1996, Congress terminated the United States Bureau of Mines under
    Public Law 104-99.

                           FISH AND WILDLIFE AND PARKS

                     United States Fish and Wildlife Service

                                  Federal Funds

    General and special funds:

                               resource management

        For necessary expenses of the United States Fish and Wildlife
    Service, for scientific and economic studies, conservation, management,
    investigations, protection, and utilization of fishery and wildlife
    resources, except whales, seals, and sea lions, maintenance of the herd
    of long-horned cattle on the Wichita Mountains Wildlife Refuge, general
    administration, and for the performance of other authorized functions
    related to such resources by direct expenditure, contracts, grants,
    cooperative agreements and reimbursable agreements with public and
    private entities, [$776,595,000] $806,752,000, to remain available until
    September 30, [2002] 2003, except as otherwise provided herein, of which
    $25,000,000 is for ``Federal Infrastructure Improvement'', defined in
    section 250(c)(4)(E)(xiv) of the Balanced Budget and Emergency Deficit
    Control Act of 1985, as amended, for the purposes of such Act: Provided,
    That balances in the Federal Infrastructure Improvement account shall be
    transferred to and merged with this appropriation, and shall remain
    available until expended: Provided further, That not less than
    $2,000,000 shall be provided to local governments in southern California
    for planning associated with the Natural Communities Conservation
    Planning (NCCP) program and shall remain available until expended:
    Provided further, That not less than [$1,000,000] $2,000,000 is for high
    priority projects which shall be carried out by the Youth Conservation
    Corps [as authorized by the Act of August 13, 1970, as amended: Provided
    further, That not to exceed $6,355,000 shall be used for implementing
    subsections (a), (b), (c), and (e) of section 4 of the Endangered
    Species Act, as amended, for species that are indigenous to the United
    States (except for processing petitions, developing and issuing proposed
    and final regulations, and taking any other steps to implement actions
    described in subsection (c)(2)(A), (c)(2)(B)(i), or (c)(2)(B)(ii)):],
    defined in section 250(c)(4)(E) (xii) of the Balanced Budget and
    Emergency Deficit Control Act of 1985, as amended, for the purposes of
    such Act: Provided further, That notwithstanding the specific time
    frames and deadlines of section 4(a) and (b) of the Endangered Species
    Act of 1973, as amended, not to exceed $8,476,000 shall be used for
    implementing subsections (a), (b), (c)(1), (c)(2)(B)(iii) and (e) of
    section 4 for species that are indigenous to the United States, to be
    expended solely for (1) complying with court orders or settlements in
    effect as of the date of the passage of this law, and (2) undertaking
    such other actions as determined by the Secretary to be consistent with
    the priorities established by a listing priority system to implement
    these subsections and subject to the requirements of this appropriation:
    Provided further, That of the amount available for law enforcement, up
    to $400,000 to remain available until expended, may at the discretion of
    the Secretary, be used for payment for information, rewards, or evidence
    concerning violations of laws administered by the Service, and
    miscellaneous and emergency expenses of enforcement activity, authorized
    or approved by the Secretary and to be accounted for solely on [his] her
    certificate: Provided further, That of the amount provided for
    environmental contaminants, up to $1,000,000 may remain available until
    expended for contaminant sample analyses.
        [For an additional amount for ``Resource Management'', $1,500,000,
    to remain available until expended, for support of the preparation and
    implementation of plans, programs, or agreements, identified by the
    State of Idaho, that address habitat for freshwater aquatic species on
    non-federal lands in the State voluntarily enrolled in such plans,
    programs, or agreements, of which $200,000 shall be made available to
    the Boise, Idaho field office to participate in the preparation and
    implementation of the plans, programs, or agreements, of which $300,000
    shall be made available to the State of Idaho for

    [[Page 568]]

    preparation of the plans, programs, or agreements, including data
    collection and other activities associated with such preparation, and of
    which $1,000,000 shall be made available to the State of Idaho to fund
    habitat enhancement, maintenance, or restoration projects consistent
    with such plans, programs, or agreements: Provided, That the entire
    amount made available under this paragraph is designated by the Congress
    as an emergency requirement under section 251(b)(2)(A) of the Balanced
    Budget and Emergency Deficit Control Act of 1985, as amended.]
        [For an additional amount for salmon restoration and conservation
    efforts in the State of Maine, $5,000,000, to remain available until
    expended, which amount shall be made available to the National Fish and
    Wildlife Foundation to carry out a competitively awarded grant program
    for State, local, or other organizations in Maine to fund on-the-ground
    projects to further Atlantic salmon conservation or restoration efforts
    in coordination with the State of Maine and the Maine Atlantic Salmon
    Conservation Plan, including projects to: (1) assist in land acquisition
    and conservation easements to benefit Atlantic salmon; (2) develop
    irrigation and water use management measures to minimize any adverse
    effects on salmon habitat; and (3) develop and phase in enhanced
    aquaculture cages to minimize escape of Atlantic salmon: Provided, That,
    of the amounts appropriated under this paragraph, $2,000,000 shall be
    made available to the Atlantic Salmon Commission for salmon restoration
    and conservation activities, including installing and upgrading weirs
    and fish collection facilities, conducting risk assessments, fish
    marking, and salmon genetics studies and testing, and developing and
    phasing in enhanced aquaculture cages to minimize escape of Atlantic
    salmon, and $500,000 shall be made available to the National Academy of
    Sciences to conduct a study of Atlantic salmon: Provided further, That
    amounts made available under this paragraph shall be provided to the
    National Fish and Wildlife Foundation not later than 15 days after the
    date of enactment of this Act: Provided further, That the entire amount
    made available under this paragraph is designated by Congress as an
    emergency requirement under section 251(b)(2)(A) of the Balanced Budget
    and Emergency Deficit Control Act of 1985, as amended.] (Department of
    the Interior and Related Agencies Appropriations Act, 2001.)
        [For an additional amount for ``Resource Management'', $500,000 for
    a grant to the Center for Reproductive Biology at Washington State
    University.] (Division A, Miscellaneous Appropriations Act, 2001, as
    enacted by section 1(a)(4) of P.L. 106-554.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1611-0-1-303      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Ecological services.............         188         215         209
    00.02   Refuges and wildlife............         286         332         351
    00.03   Law Enforcement.................          40          50          56
    00.04   Fisheries.......................          85          92          93
    00.05   General Administration..........         123         129         124
                                               ---------   ---------  ----------
    01.00   Subtotal, direct program........         722         818         833
    09.00 Reimbursable program..............         103         103         103
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         825         921         936
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          48          40          34
    22.00 New budget authority (gross)......         811         913         913
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          14
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         873         953         947
    23.95 Total new obligations.............        -825        -921        -936
    23.98 Unobligated balance expiring or
            withdrawn.......................          -8
    24.40 Unobligated balance carried
            forward, end of year............          40          34          11
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

            Appropriation:
    40.00     Appropriation.................         716         784         782
    40.00     Appropriation.................                                  25
    40.20   Appropriation, FII from LWCF
              (special fund, definite)......                      25
    40.76   Reduction pursuant to P.L. 106-
              113...........................          -2
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............                      -2
    42.00   Transferred from other accounts.           1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         715         807         807
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          97         106         106
    68.10   Change in uncollected customer
              payments from Federal sources.         -30
    68.15   Adjustments to uncollected
              customer payments from Federal
              sources.......................          29
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          96         106         106
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         811         913         913
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................         267         286         312
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................        -105         -75         -75
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................         162         211         237
    73.10 Total new obligations.............         825         921         936
    73.20 Total outlays (gross).............        -788        -895      -1,021
    73.40 Adjustments in expired accounts
            (net)...........................          26
    73.45 Recoveries of prior year
            obligations.....................         -14
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.         286         312         227
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................         -75         -75         -75
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year         211         237         152
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         658         752         752
    86.93 Outlays from discretionary
            balances........................         130         143         269
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         788         895       1,021
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -69         -78         -78
    88.40     Non-Federal sources...........         -20         -20         -20
    88.45     Offsetting governmental
                collections from the public.          -8          -8          -8
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -97        -106        -106
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.          30
    88.96   Adjustment to uncolected
              customer payments from Federal
              sources.......................         -29
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         715         807         807
    90.00 Outlays...........................         693         789         915
    ---------------------------------------------------------------------------
        Note.--Collections contained in this account include amounts that
    have been legislatively reclassified as intragovernmental funds.
        The activities previously financed under Department of the Interior,
    United States Fish and Wildlife Service, Federal Infrastructure
    Improvement, from LWCF in 2000 and 2001 are presented in these schedules
    and are proposed to be financed in this account in 2002.

        Ecological services.--The Service provides technical assistance to
    prevent or minimize adverse environmental effects of development
    projects; restores trust species habitats; and, produces wetland maps of
    the United States. Financial assistance is provided to private
    landowners to restore or improve habitat for endangered species.
    Contaminants are investigated, monitored, and assessed for effects on
    trust resources. Activities are pursued to prevent species from becoming
    extinct, and to return them to the point where they are neither
    threatened nor endangered.

        Refuges and wildlife.--The Service maintains the National Wildlife
    Refuge System consisting of 530 units, with waterfowl production areas
    in 201 counties and 50 coordination areas, totaling about 94 million
    acres; and directs and coordinates national migratory bird programs.

        Law enforcement.--The Service enforces federal laws, regulations,
    and international treaties for the protection of fish, wildlife and
    plants, including inspections of wildlife shipments entering or leaving
    the United States at ports-of-entry. The

    [[Page 569]]

    Service is authorized 253 special agents and 94 wildlife inspectors, and
    manages the Clark R. Bavin National Wildlife Forensics Laboratory in
    Ashland, OR, the National Wildlife Property Repository and the National
    Eagle Repository, both located in Commerce City, CO.

        Fisheries.--The Service manages 70 national hatcheries, 9 health
    centers, and 7 technology centers for the production of fish species,
    protects and enhances inter-jurisdictional fishery resources, and
    provides technical assistance for the restoration and improvement of
    fish and wildlife populations and their habitats. Projects to improve
    aquatic resources are implemented through the National Fish and Wildlife
    Foundation and other partnerships.

        General operations.--Provides policy guidance, program coordination,
    and administrative services to all fish and wildlife programs. The funds
    also support the Service's international activities, National
    Conservation Training Center, and projects through the National Fish and
    Wildlife Foundation to restore and enhance fish and wildlife
    populations.

        Funding for refuge, hatchery and law enforcement maintenance
    emphasizes the Service's commitment to the long-term stewardship of
    federal lands and facilities.

        This account includes $25 million for Federal Infrastructure
    Improvement, which is part of the Conservation Spending Category.

                              PERFORMANCE MEASURES

                                         2000 actual  2001 est.   2002 est.
    Number of species listed a decade or
    more improved or stable.............         309         328         347
    Number of species delisted due to
    recovery (annual)...................           0           3           3
    Number of species at risk for which
    listing is made unnecessary due to
    conservation agreements (annual)....           6           3           3
    Number of acres restored or
        enhanced:
      On Service lands (annual).........   3,421,556   3,419,068   3,383,059
      Off Service lands (annual)........     214,157     223,265     222,355
    Number of acres protected in
    National Wildlife Refuge System.....  93,962,546  94,217,546  94,472,546

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1611-0-1-303      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         276         307         319
    11.3      Other than full-time permanent          18          20          20
    11.5      Other personnel compensation..          14          16          17
                                               ---------   ---------  ----------
    11.9        Total personnel compensation         308         343         356
    12.1    Civilian personnel benefits.....          87          96          96
    13.0    Benefits for former personnel...           4           4           4
    21.0    Travel and transportation of
              persons.......................          24          25          26
    22.0    Transportation of things........           6           6           6
    23.1    Rental payments to GSA..........          23          34          34
    23.2    Rental payments to others.......           1           1           1
    23.3    Communications, utilities, and
              miscellaneous charges.........          19          21          24
    24.0    Printing and reproduction.......           4           4           4
    25.1    Advisory and assistance services           1           1           2
    25.2    Other services..................         108         108         116
    25.3    Purchases of goods and services
              from Government accounts......           9          10          11
    25.4    Operation and maintenance of
              facilities....................           7           8           8
    25.5    Research and development
              contracts.....................           1           1           1
    25.6    Medical care....................           1           1           1
    25.7    Operation and maintenance of
              equipment.....................          10          11          11
    26.0    Supplies and materials..........          37          43          47
    31.0    Equipment.......................          42          53          56
    32.0    Land and structures.............          11          15          14
    41.0    Grants, subsidies, and
              contributions.................          18          31          13
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         721         816         831
    99.0  Reimbursable obligations..........         103         103         103
    99.5  Below reporting threshold.........           1           2           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         825         921         936
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-1611-0-1-303      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......       6,330       6,421       6,449
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......         768         768         768
        Allocation account:
    3001  Total compensable workyears: Full-
            time equivalent employment......         533         785         734
    ---------------------------------------------------------------------------

                                  construction

        For construction, improvement, acquisition, or removal of buildings
    and other facilities required in the conservation, management,
    investigation, protection, and utilization of fishery and wildlife
    resources, and the acquisition of lands and interests therein;
    [$63,015,000] $35,849,000, to remain available until expended[:
    Provided, That, notwithstanding any provision of law or regulation,
    funds appropriated in Public Law 106-113 for exhibits at the J.N. Ding
    Darling National Wildlife Refuge Education Center in Florida shall be
    transferred immediately to the Ding Darling Wildlife Society for the
    purpose of constructing the exhibits.
        For an additional amount for ``Construction'', $8,500,000, to remain
    available until expended, to repair or replace buildings, equipment,
    roads, bridges, and water control structures damaged by natural
    disasters and conduct critical habitat restoration directly necessitated
    by natural disasters: Provided, That the entire amount is designated by
    the Congress as an emergency requirement pursuant to section
    251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of
    1985, as amended]. (Department of the Interior and Related Agencies
    Appropriations Act, 2001.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1612-0-1-303      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

            Construction and rehabilitation:
    00.01     Refuges.......................          55          58          57
    00.02     Hatcheries....................          13           7           7
    00.03     Dam safety....................           6           3           3
    00.04     Bridge safety.................           2           3           3
    00.05     Nationwide engineering
                services....................           7           7           8
                                               ---------   ---------  ----------
    01.00     Total, Direct program.........          83          78          78
    09.01 Reimbursable program..............           2          17           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          85          95          80
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         157         110         108
    22.00 New budget authority (gross)......          56          74          38
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2
    22.21 Unobligated balance transferred to
            other accounts..................         -19
    22.22 Unobligated balance transferred
            from other accounts.............                      19
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         196         203         146
    23.95 Total new obligations.............         -85         -95         -80
    24.40 Unobligated balance carried
            forward, end of year............         110         108          64
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          55          63          36
    40.15   Appropriation (emergency)--
              Supplemental Funds--Hurricane
              Floyd.........................                       9
    40.76   Reduction pursuant to P.L. 106-
              113...........................          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          54          72          36
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           2           2           2
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          56          74          38
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          63          65           9

    [[Page 570]]

    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................          -1          -1          -1
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          62          64           8
    73.10 Total new obligations.............          85          95          80
    73.20 Total outlays (gross).............         -81        -151         -89
    73.45 Recoveries of prior year
            obligations.....................          -2
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          65           9
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................          -1          -1          -1
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          64           8          -1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          14          16           9
    86.93 Outlays from discretionary
            balances........................          67         135          80
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          81         151          89
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -2          -2          -2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          54          72          36
    90.00 Outlays...........................          79         149          87
    ---------------------------------------------------------------------------

        Construction projects focus on facility construction and
    rehabilitation, environmental compliance, pollution abatement and
    hazardous materials cleanup, seismic safety, and the repair and
    inspection of Service dams and bridges.

        Funding for the Construction account is proposed as part of the
    Service's effort to address a backlog of deferred maintenance projects
    on facilities essential to the accomplishment of the Service's mission.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1612-0-1-303      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........           8           8           8
    11.3      Other than full-time permanent           2           2           2
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          10          10          10
    12.1    Civilian personnel benefits.....           2           2           2
    21.0    Travel and transportation of
              persons.......................           1           1           1
    25.1    Advisory and assistance services           1           1           1
    25.3    Purchases of goods and services
              from Government accounts......           3           3           3
    25.7    Operation and maintenance of
              equipment.....................           3           3           4
    26.0    Supplies and materials..........           3           3           3
    31.0    Equipment.......................           6           7           7
    32.0    Land and structures.............          48          46          46
    41.0    Grants, subsidies, and
              contributions.................           5           2           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          82          78          78
    99.0  Reimbursable obligations..........           1          17           1
    99.5  Below reporting threshold.........           2                       1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          85          95          80
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-1612-0-1-303      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......         200         200         200
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......           2           2           2
    ---------------------------------------------------------------------------

                     multinational species conservation fund

        For expenses necessary to carry out the African Elephant
    Conservation Act (16 U.S.C. 4201-4203, 4211-4213, 4221-4225, 4241-4245,
    and 1538), the Asian Elephant Conservation Act of 1997 ([Public Law 105-
    96;] 16 U.S.C. 4261-4266), [and] the Rhinoceros and Tiger Conservation
    Act of 1994 (16 U.S.C. 5301-5306), [$2,500,000] and the Great Ape
    Conservation Act of 2000 (16 U.S.C. 6301), $3,243,000, to remain
    available until expended: Provided, That funds made available under this
    Act [and], Public Law [105-277] 106-291, and Public Law 106-554 and
    hereafter in annual approprations acts for rhinoceros, tiger, [and]
    Asian elephant, and great ape conservation programs are exempt from any
    sanctions imposed against any country under section 102 of the Arms
    Export Control Act (22 U.S.C. 2799aa-1). (Department of the Interior and
    Related Agencies Appropriations Act, 2001.)
        [For an additional amount for the ``Multinational Species
    Conservation Fund'', $750,000, to remain available until expended, for
    Great Ape conservation activities authorized by law.] (Division A,
    Miscellaneous Appropriations Act, 2001, as enacted by section 1(a)(4) of
    P.L. 106-554.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1652-0-1-303      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 African Elephant..................           1           1           1
    00.02 Asian Elephant....................           1           1           1
    00.03 Rhinoceros and Tiger..............           1           1           1
    00.04 Great Ape Conservation............                                   1
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................           3           3           3
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           2           2           2
    22.00 New budget authority (gross)......           2           3           3
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           5           4           5
    23.95 Total new obligations.............          -3          -3          -3
    24.40 Unobligated balance carried
            forward, end of year............           2           2           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           2           3           3
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           2           2           2
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           2           2           2
    73.10 Total new obligations.............           3           3           3
    73.20 Total outlays (gross).............          -3          -3          -3
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           2           2
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           2           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           2           2           2
    86.93 Outlays from new current authority           1           1           2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           3           3           3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           2           3           3
    90.00 Outlays...........................           3           3           3
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-1652-0-1-303      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           1           2           2
    ---------------------------------------------------------------------------

        African elephant conservation program.--Provides technical and
    financial assistance to protect African elephants and their habitats,
    including elephant population management, public education, and anti-
    poaching activities.

        Rhinoceros and tiger conservation program.--Provides conservation
    grants to protect rhinoceros and tiger populations and their habitats
    within African and Asian countries.

    [[Page 571]]

        Asian elephant conservation program.--Provides financial assistance
    for Asian elephant conservation projects to protect elephant populations
    and their habitats within 13 range countries.

        Great ape conservation program.--Provides assitance for conservation
    and protection of chimpanzee, gorilla, orangutan, bonobo, and gibbon
    populations.

                  Commercial Salmon Fishery Capacity Reduction

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1658-0-1-302      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 41.0).....................           5
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           5
    23.95 Total new obligations.............          -5
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           5
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................                       5
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................                       5
    73.10 Total new obligations.............           5
    73.20 Total outlays (gross).............                      -5
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           5
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           5
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................                       5
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           5
    90.00 Outlays...........................                       5
    ---------------------------------------------------------------------------

        As part of the 1999 Pacific Salmon Treaty Agreement between the U.S.
    and Canada, the U.S. agreed to reduce the harvest of Fraser River salmon
    by the non-Indian fishing fleet. Pursuant to this agreement, the
    Congress provided the U.S. Fish and Wildlife Service with $5.0 million
    in 2000 under this account. The funds are to be awarded as a grant to
    the State of Washington to (1) meet the intent of the Pacific Salmon
    Treaty; (2) reduce the overall fleet capacity while maintaining a
    sustainable and economically viable fishery; and (3) provide economic
    relief to Washington salmon fishers.

                              State Wildlife Grants

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1694-0-1-302      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 State wildlife grants.............                      38          10
    00.02 Administration....................                       2
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................                      40          10
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                                  10
    22.00 New budget authority (gross)......                      50
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......                      50          10
    23.95 Total new obligations.............                     -40         -10
    24.40 Unobligated balance carried
            forward, end of year............                      10
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.20   Appropriation (special fund,
              definite) LWCF................                      50
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................                                  32
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................                                  32
    73.10 Total new obligations.............                      40          10
    73.20 Total outlays (gross).............                      -8         -10
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.                      32          32
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year                      32          32
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                       8
    86.93 Outlays from discretionary
            balances........................                                  10
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........                       8          10
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                      50
    90.00 Outlays...........................                       8          10
    ---------------------------------------------------------------------------

        The 2001 appropriation included $50 million under Title VIII of the
    Interior and Related Agencies Appropriations Act for U.S. Fish and
    Wildlife Service State Wildlife Grants under the conservation spending
    category. These funds are to be used for cost-shared, competitively
    awarded grants to States for conservation of a State's full array of
    wildlife and their habitats. While the 2002 Budget proposes decreasing
    funding under this account by $50 million, the 2002 budget proposes
    funding for Land and Water Conservation Fund State grants at $450
    million, an increase of $360 million. States may use their share of the
    $450 million State LWCF program for wildlife conservation and habitat
    restoration, in line with the purposes of the State Wildlife Grant
    program.

                                land acquisition

        For expenses necessary to carry out the Land and Water Conservation
    Fund Act of 1965, as amended (16 U.S.C. 460l-4 through 11), including
    administrative expenses, and for acquisition of land or waters, or
    interest therein, in accordance with statutory authority applicable to
    the United States Fish and Wildlife Service, [$62,800,000] $164,401,000,
    to be derived from the Land and Water Conservation Fund, to remain
    available until expended; of which $60,000,000 is for private
    conservation efforts to be carried out on private lands (including
    $1,800,000 for administrative costs of the service), including
    $50,000,000 for the Secretary to establish a Landowner Incentive Program
    for matching, competitively awarded grants to States, the District of
    Columbia, Tribes, Puerto Rico, Guam, the U.S. Virgin Islands, the
    Northern Mariana Islands, and American Samoa, to establish or supplement
    their own landowner incentive programs, to provide technical and
    financial assistance, including habitat protection and restoration, to
    private landowners for the protection and management of habitat to
    benefit federally listed, proposed, or candidate species, or other at-
    risk species on private lands, and $10,000,000 for the Secretary to
    establish a Private Stewardship Grants Program to provide grants and
    other assistance to individuals and groups engaged in private
    conservation efforts that benefit federally listed, proposed, or
    candidate species, or other at-risk species. (Department of the Interior
    and Related Agencies Appropriations Act, 2001.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5020-0-2-303      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Acquisition management............           9           9          13
    00.02 Emergencies and hardships.........           2           1           1
    00.03 Exchanges.........................           1           1           1
    00.04 Inholdings........................           1           1           1
    00.05 Federal refuges...................          41          77          83
    00.06 Landowner incentive program.......                                  30
    00.07 Private stewardship grants program                                   6
                                               ---------   ---------  ----------
    01.00   total, direct program...........          54          89         135
    09.00 Reimbursable program..............          29          15           5
                                               ---------   ---------  ----------

    [[Page 572]]

    10.00   Total new obligations...........          83         104         140
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          74          49          75
    22.00 New budget authority (gross)......          63         123         164
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2
    22.21 Unobligated balance transferred to
            other accounts..................          -7
    22.22 Unobligated balance transferred
            from other accounts.............                       7
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         132         179         239
    23.95 Total new obligations.............         -83        -104        -140
    24.40 Unobligated balance carried
            forward, end of year............          49          75         100
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.20   Appropriation (special fund,
              definite).....................          52         121         164
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          16           2
    68.10   Change in uncollected customer
              payments from Federal sources.          -5
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          11           2
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          63         123         164
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          30          31          39
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................          -6          -1          -1
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          24          30          38
    73.10 Total new obligations.............          83         104         140
    73.20 Total outlays (gross).............         -80         -96        -127
    73.45 Recoveries of prior year
            obligations.....................          -2
    74.00 Change in uncollected customer
            payments from Federal sources...           5
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          31          39          51
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................          -1          -1          -1
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          30          38          50
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          28          55          66
    86.93 Outlays from discretionary
            balances........................          51          42          61
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          80          96         127
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -16          -2
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.           5
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          52         121         164
    90.00 Outlays...........................          64          94         127
    ---------------------------------------------------------------------------

        These funds have traditionally been used to support Federal land
    acquisition. Federal Land Acquisition funds are used to acquire areas
    that have native fish and/or wildlife values and provide natural
    resource benefits over a broad geographical area, and for acquisition
    management activities. The 2002 budget proposes that funds also be used
    to support state and local conservation efforts by redirecting $60
    million in Federal land acquisition funds towards private conservation
    efforts.

        The budget proposes $50 million for the United States Fish and
    Wildlife Service to establish a competitively-awarded cost-shared
    Landowner Incentive Program for grants to the States, District of
    Columbia, Territories, and Tribes to establish or supplement their own
    Landowner Incentive Program. These programs will provide technical and
    financial assistance to private landowners all across the country to
    help them protect and manage habitat, while continuing to engage in
    traditional land use practices. Eligibility criteria and other aspects
    of program administration will be developed by the U.S. Fish and
    Wildlife Service in consultation with the States. The budget proposes
    $1.5 million of the $50 million, three percent, be used to administer
    the Landowner Incentive Program.

        The budget proposes an additional $10 million for the United States
    Fish and Wildlife Service to establish a Private Stewardship Grants
    Program. Individuals and groups engaged in local, private, and voluntary
    conservation efforts will be eligible to apply for a grant to help fund
    projects that benefit federally listed, proposed, or candidate species,
    or other at-risk species. A diverse panel of representatives from State
    and Federal Government, conservation organizations, agriculture and
    development interests, and the science community will assess the
    applications and make recommendations to the Secretary of the Interior,
    who will award the grants. The budget proposes $300,000 of the $10
    million, three percent, be used to administer the Private Stewardship
    Grant Program.

                              PERFORMANCE MEASURES

                                         2000 actual  2001 est.   2002 est.
    Number of acres acquired............     334,245     255,000     255,000

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5020-0-2-303      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           8           9          12
    12.1    Civilian personnel benefits.....           3           3           4
    21.0    Travel and transportation of
              persons.......................           1           1           1
    23.1    Rental payments to GSA..........           1           1           1
    25.2    Other services..................           3           3           3
    31.0    Equipment.......................           1           1           1
    32.0    Land and structures.............          36          71         113
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          53          89         135
    99.0  Reimbursable obligations..........          29          15           4
    99.5  Below reporting threshold.........           1                       1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          83         104         140
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5020-0-2-303      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......         151         151         197
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......          46          46
    ---------------------------------------------------------------------------

                   wildlife conservation and appreciation fund

        [For necessary expenses of the Wildlife Conservation and
    Appreciation Fund, $797,000, to remain available until expended.]
    (Department of the Interior and Related Agencies Appropriations Act,
    2001.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5150-0-2-303      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 41.0).....................           1           1
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1                       1
    22.00 New budget authority (gross)......           1           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           2           1           1
    23.95 Total new obligations.............          -1          -1

    [[Page 573]]

    24.40 Unobligated balance carried
            forward, end of year............                       1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           1           1
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           2           2           2
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           2           2           2
    73.10 Total new obligations.............           1           1
    73.20 Total outlays (gross).............          -1          -1
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           2           2
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           2           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           1           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           1           1
    90.00 Outlays...........................           1           1
    ---------------------------------------------------------------------------

        The Partnerships for Wildlife Act (16 U.S.C. 3741), authorizes
    wildlife conservation and appreciation projects to conserve fish and
    wildlife species and to provide opportunities for the public to enjoy
    these species through nonconsumptive activities. Grants to States are
    directed toward nonconsumptive activities and the conservation of
    species not taken for recreation, fur, or food; not listed as endangered
    or threatened under the Endangered Species Act of 1973; and not defined
    as marine mammals under the Marine Mammal Protection Act of 1972.

        The 2002 budget proposes funding for Land and Water Conservation
    Fund State grants at $450 million, an increase of $360 million. States
    may use their share of the $450 million State LWCF program for wildlife
    conservation and restoration, in line with the purposes of the Wildlife
    Conservation and Appreciation Fund.

                       migratory bird conservation account

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5137-0-2-303      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.00 Migratory bird hunting stamps.....          25          25          25
    02.01 Custom duties on arms and
            ammunition......................          19          19          19
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..          44          44          44
        Appropriations:
    05.00 Migratory bird conservation
            account.........................         -44         -44         -44
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5137-0-2-303      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Printing and sale of duck stamps..           1           1           1
    00.03 Acquisition of refuges and other
            areas...........................          47          41          41
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          48          42          42
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          22          19          21
    22.00 New budget authority (gross)......          44          44          44
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          67          63          65
    23.95 Total new obligations.............         -48         -42         -42
    24.40 Unobligated balance carried
            forward, end of year............          19          21          23
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.25   Appropriation (special fund,
              indefinite)...................          44          44          44
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          16          12          10
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          16          12          10
    73.10 Total new obligations.............          48          42          42
    73.20 Total outlays (gross).............         -51         -44         -44
    73.45 Recoveries of prior year
            obligations.....................          -1
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          12          10           8
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          12          10           8
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          31          31          31
    86.98 Outlays from mandatory balances...          20          13          13
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          51          44          44
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          44          44          44
    90.00 Outlays...........................          51          44          44
    ---------------------------------------------------------------------------

        The following funds are available for the costs of locating and
    acquiring migratory bird refuges and waterfowl production areas:
    receipts in excess of Postal Service expenses from the sale of migratory
    bird hunting and conservation stamps; 70 percent of entrance fee
    collections on national wildlife refuges, excepting national wildlife
    refuges participating in the Recreational Fee Demonstration Program that
    may retain additional fee collections for operational and maintenance
    improvements; and import duties on arms and ammunition.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5137-0-2-303      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           5           5           5
    12.1    Civilian personnel benefits.....           1           1           1
    23.3    Communications, utilities, and
              miscellaneous charges.........           1           1           1
    25.2    Other services..................           2           2           2
    31.0    Equipment.......................           1           1           1
    32.0    Land and structures.............          37          31          31
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          47          41          41
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          48          42          42
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5137-0-2-303      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          86          86          86
    ---------------------------------------------------------------------------

                    north american wetlands conservation fund

        For expenses necessary to carry out the provisions of the North
    American Wetlands Conservation Act, Public Law 101-233, as amended,
    [$20,000,000] $14,912,000, to remain available until expended.
    (Department of the Interior and Related Agencies Appropriations Act,
    2001.)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5241-0-2-303      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............           1           1           1
        Receipts:
    02.00 Fines, penalties, and forfeitures
            from Migratory Bird Treaty Act..           1           1           1
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...           2           2           2
        Appropriations:
    05.00 North American wetlands
            conservation fund...............          -1          -1          -1
                                               ---------   ---------  ----------

    [[Page 574]]

    07.99 Balance, end of year..............           1           1           1
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5241-0-2-303      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Wetlands conservation projects--
            Title I.........................          21          19          20
    00.02 Administration....................           1           1           1
    00.03 Wetlands conservation projects--
            Title VIII......................                      15
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          22          35          21
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          12           6          12
    22.00 New budget authority (gross)......          16          41          16
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          28          47          28
    23.95 Total new obligations.............         -22         -35         -21
    24.40 Unobligated balance carried
            forward, end of year............           6          12           7
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          15          20          15
    40.20   Appropriation (special fund,
              definite) LWCF................                      20
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          15          40          15
          Mandatory:

    60.25   Appropriation (special fund,
              indefinite)...................           1           1           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          16          41          16
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          28          34          35
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          28          34          35
    73.10 Total new obligations.............          22          35          21
    73.20 Total outlays (gross).............         -16         -34         -23
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          34          35          32
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          34          35          32
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          10          28          11
    86.93 Outlays from discretionary
            balances........................           5           4          12
    86.97 Outlays from new mandatory
            authority.......................           1           1           1
    86.98 Outlays from mandatory balances...           1           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          16          34          23
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          16          41          16
    90.00 Outlays...........................          16          34          23
    ---------------------------------------------------------------------------

        Funds deposited into this account include direct appropriations and
    fines, penalties, and forfeitures collected under the authority of the
    Migratory Bird Treaty Act (16 U.S.C. 707) and interest on obligations
    held in the Federal Aid in Wildlife Restoration Fund. The North American
    Wetlands Conservation Fund supports wetlands conservation projects
    approved by the Migratory Bird Conservation Commission. A portion of
    receipts to the Sport Fish Restoration Account is also available for
    coastal wetlands conservation projects.

        These projects help fulfill the habitat protection, restoration and
    enhancement goals of the North American Waterfowl Management Plan and
    the Tripartite Agreement among Mexico, Canada and the United States.
    These projects may involve partnerships with public agencies and private
    entities, with non-Federal matching contributions, for the long-term
    conservation of habitat for migratory birds and other fish and wildlife,
    including species that are listed, or are candidates to be listed, under
    the Endangered Species Act (16 U.S.C. 1531).

        Wetlands conservation projects include the obtaining of a real
    property interest in lands or waters, including water rights; the
    restoration, management or enhancement of habitat; and training and
    development for conservation management in Mexico. Funding may be
    provided for assistance for wetlands conservation projects in Canada or
    Mexico.

        The 2001 appropriation included a total of $40 million for the North
    American Wetlands Conservation Fund, of which $20 million was provided
    under Title VIII of the Interior and Related Agencies Appropriations Act
    under the conservation spending category. While the 2002 budget proposes
    decreasing funding under this account by $25 million, the 2002 budget
    also proposes funding for Land and Water Conservation Fund State grants
    at $450 million, an increase of $360 million. States may use their share
    of the $450 million State LWCF program to fulfill the purposes of the
    North American Wetlands Conservation Act.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5241-0-2-303      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           1           1           1
    32.0    Land and structures.............           1           1           1
    41.0    Grants, subsidies, and
              contributions.................          20          33          18
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          22          35          20
    99.5  Below reporting threshold.........                                   1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          22          35          21
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5241-0-2-303      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           9           9           9
    ---------------------------------------------------------------------------

                cooperative endangered species conservation fund

        For expenses necessary to carry out [the provisions] section 6 of
    the Endangered Species Act of 1973 (16 U.S.C. 1531-1543), as amended,
    [$26,925,000] $54,694,000, to be derived from the Cooperative Endangered
    Species Conservation Fund, to remain available until expended.
    (Department of the Interior and Related Agencies Appropriations Act,
    2001.)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5143-0-2-303      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............         166         176         182
        Receipts:
    02.40 Payment from the general fund.....          33          33          36
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...         199         209         218
        Appropriations:
    05.00 Cooperative endangered species
            conservation fund...............         -23         -27         -55
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............         176         182         163
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5143-0-2-303      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Grants to States..................           9          30          30
    00.02 Grants to States/Land acquisition/
            HCPs............................           9          54          19
    00.05 Payment to special fund
            unavailable receipt account.....          33          33          36
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          51         117          85
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           6          12          33
    22.00 New budget authority (gross)......          56         138          91
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2
                                               ---------   ---------  ----------

    [[Page 575]]

    23.90   Total budgetary resources
              available for obligation......          64         150         124
    23.95 Total new obligations.............         -51        -117         -85
    24.40 Unobligated balance carried
            forward, end of year............          12          33          38
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

            Appropriation (special fund,
                definite):
    40.20     Appropriation (special fund,
                definite)...................          23          27          55
    40.20     Appropriation (special fund,
                definite)LWCF...............                      78
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          23         105          55
          Mandatory:

    60.00   Appropriation...................          33          33          36
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          56         138          91
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          19          23          80
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          19          23          80
    73.10 Total new obligations.............          51         117          85
    73.20 Total outlays (gross).............         -46         -60         -99
    73.45 Recoveries of prior year
            obligations.....................          -2
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          23          80          66
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          23          80          66
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           2          11           6
    86.93 Outlays from discretionary
            balances........................          11          17          58
    86.97 Outlays from new mandatory
            authority.......................          33          33          36
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          46          60          99
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          56         138          91
    90.00 Outlays...........................          46          60          99
    ---------------------------------------------------------------------------

        The Cooperative Endangered Species Conservation Fund provides grants
    to States and U.S. territories for conservation, recovery, and
    monitoring projects for species that are listed, or species that are
    candidates for listing, as threatened or endangered. Grants are also
    awarded to States for land acquisition in support of Habitat
    Conservation Plans and species recovery efforts in partnership with
    local governments and other interested parties to protect species while
    allowing development to continue. The Fund is partially financed by
    permanent appropriations from the General Fund of the U.S. Treasury in
    an amount equal to five percent of receipts deposited to the Federal aid
    in wildlife and sport fish restoration accounts and amounts equal to
    Lacey Act receipts over $500,000. The actual amount available for grants
    is subject to annual appropriations.

        The 2001 appropriation included a total of $104 million for the
    Cooperative Endangered Species Conservation Fund, of which $78 million
    was provided under Title VIII of the Interior and Related Agencies
    Appropriations Act under the conservation spending category. While the
    2002 budget proposes decreasing funding under this account by $50
    million, the 2002 budget also proposes funding for Land and Water
    Conservation Fund State grants at $450 million, an increase of $360
    million. States may use their share of the $450 million State LWCF
    program to fulfill the purposes of the Cooperative Endangered Species
    Conservation program.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5143-0-2-303      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    41.0    Grants, subsidies, and
              contributions.................          18          83          48
    92.0    Undistributed...................          33          33          36
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          51         116          84
    99.5  Below reporting threshold.........                       1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          51         117          85
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5143-0-2-303      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           4           4           4
    ---------------------------------------------------------------------------

                          national wildlife refuge fund

        For expenses necessary to implement the Act of October 17, 1978 (16
    U.S.C. 715s), [$11,439,000] $11,414,000. (Department of the Interior and
    Related Agencies Appropriations Act, 2001.)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5091-0-2-806      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.20 National wildlife refuge fund.....           7           7           7
        Appropriations:
    05.00 National wildlife refuge fund.....          -7          -7          -7
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5091-0-2-806      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Expenses for sales................           3           2           2
    00.03 Payments to counties..............          16          16          16
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          19          18          18
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           6           4           4
    22.00 New budget authority (gross)......          18          18          18
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          24          22          22
    23.95 Total new obligations.............         -19         -18         -18
    24.40 Unobligated balance carried
            forward, end of year............           4           4           5
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation (general fund)....          11          11          11
          Mandatory:

    60.25   Appropriation (special fund,
              indefinite)...................           7           7           7
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          18          18          18
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............          19          18          18
    73.20 Total outlays (gross).............         -19         -18         -18
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          11          11          11
    86.97 Outlays from new mandatory
            authority.......................           2           2           2
    86.98 Outlays from mandatory balances...           6           4           4
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          19          18          18
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          18          18          18
    90.00 Outlays...........................          19          18          18
    ---------------------------------------------------------------------------

        The Refuge Revenue Sharing Act (16 U.S.C. 715s) authorizes revenues
    through the sale of products from Service lands, less expenses for
    producing revenue and activities related to revenue sharing. The Fish
    and Wildlife Service makes payments to counties in which Service lands
    are located. If the net revenues are insufficient to make full payments
    according to the formula contained in the Act, direct appropriations are
    authorized to make up the difference.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5091-0-2-806      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           1           1           1

    [[Page 576]]

    41.0    Grants, subsidies, and
              contributions.................          16          16          16
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          17          17          17
    99.5  Below reporting threshold.........           2           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          19          18          18
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5091-0-2-806      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          29          29          29
    ---------------------------------------------------------------------------

                     recreational fee demonstration program

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5252-0-2-303      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.20 Recreational fee demonstration
            program, FWS....................           3           4           5
        Appropriations:
    05.00 Recreational fee demonstration
            program.........................          -3          -4          -5
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5252-0-2-303      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............           3           4           4
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           3           3           3
    22.00 New budget authority (gross)......           3           4           5
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           6           7           8
    23.95 Total new obligations.............          -3          -4          -4
    24.40 Unobligated balance carried
            forward, end of year............           3           3           4
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.25   Appropriation (special fund,
              indefinite)...................           3           4           5
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           1           1
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           1           1
    73.10 Total new obligations.............           3           4           4
    73.20 Total outlays (gross).............          -3          -4          -5
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           1
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           3           3           4
    86.98 Outlays from mandatory balances...                       1           2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           3           4           5
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           3           4           5
    90.00 Outlays...........................           3           4           5
    ---------------------------------------------------------------------------

        In 1997, the U.S. Fish and Wildlife Service initiated the
    recreational fee demonstration program at selected refuges and other
    public sites. Entrance fees and other user receipts collected at sites
    are deposited into the Recreational fee demonstration program account.

        The fee program demonstrates the feasibility of user-generated cost
    recovery for the operation and maintenance of recreation areas or sites
    and habitat enhancement projects on Federal lands. Fees are used
    primarily at the site to improve visitor access, enhance public safety
    and security, address backlogged maintenance needs, and meet other
    operational needs. Congress has extended authority for collections for
    this demonstration program through 2002 and for obligations through
    2005.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5252-0-2-303      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.3    Personnel compensation: Other
              than full-time permanent......           1           1           1
    24.0    Printing and reproduction.......           1           1           1
    26.0    Supplies and materials..........           1           1           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..           3           3           3
    99.5  Below reporting threshold.........                       1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           3           4           4
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5252-0-2-303      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          35          35          35
    ---------------------------------------------------------------------------

                       federal aid in wildlife restoration

           [SEC. 901. WILDLIFE CONSERVATION AND RESTORATION PLANNING.]

        [For expenses necessary to support activities that supplement, but
    not replace, existing funding available to the States and territories
    from the sport fish restoration account and wildlife restoration account
    and shall be used for the development, revision, and implementation of
    wildlife conservation and restoration plans and programs, $50,000,000,
    to remain available until expended: Provided, That these funds may be
    used by a State, territory or an Indian Tribe for the planning and
    implementation of its wildlife conservation and restoration program and
    wildlife conservation strategy, including wildlife conservation,
    wildlife conservation education, and wildlife-associated recreation
    projects: Provided further, That the Secretary, after deducting
    administrative expenses shall make the following apportionment from the
    Wildlife Conservation and Restoration Account: (A) to the District of
    Columbia and to the Commonwealth of Puerto Rico, each a sum equal to not
    more than one-half of 1 percent thereof; (B) to Guam, American Samoa,
    the Virgin Islands, and the Commonwealth of the Northern Mariana
    Islands, each a sum equal to not more than one-fourth of 1 percent
    thereof: Provided further, That the Secretary shall apportion the
    remaining amount in the Wildlife Conservation and Restoration Account
    for each year among the States in the following manner: (A) one-third of
    which is based on the ratio to which the land area of such State bears
    to the total land area of all such States; and, (B) two-thirds of which
    is based on the ratio to which the population of such State bears to the
    total population of all such States: Provided further, That the amounts
    apportioned under this paragraph shall be adjusted equitably so that no
    State shall be apportioned a sum which is less than 1 percent of the
    amount available for apportionment under this paragraph for any fiscal
    year or more than 5 percent of such amount: Provided further, That no
    State, territory or other jurisdiction shall receive a grant unless it
    has certified to the Service that it has in place, or has agreed to
    develop by a mutually agreed date certain, a wildlife conservation
    strategy and plan.] (Title IX, H.R. 5548 as enacted by section (1)(a) of
    P.L. 106-553.)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5029-0-2-303      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............         207         215         265
        Receipts:
    02.00 Excise taxes......................         215         215         216

    [[Page 577]]

    02.40 Earnings on investments...........          19          23          25
    02.41 Payment from the general fund.....                      50
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..         234         288         241
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...         441         503         506
        Appropriations:
    05.00 Federal aid in wildlife
            restoration.....................        -226        -238        -240
                                               ---------   ---------  ----------
    05.99   Total appropriations............        -226        -238        -240
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............         215         265         266
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5029-0-2-303      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Grants from Commerce Appropriation                      50
    00.02 Hunter education & safety program.                       8           8
    00.03 Multi-state conservation grant
            program.........................                       3           3
    00.04 Administration....................          17           9           9
    00.05 Wildlife restoration grants.......         211         195         195
    00.06 NAWCF (interest used for grants)..          20          23          25
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         248         288         240
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         256         265         265
    22.00 New budget authority (gross)......         226         288         240
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          31
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         513         553         505
    23.95 Total new obligations.............        -248        -288        -240
    24.40 Unobligated balance carried
            forward, end of year............         265         265         265
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                      50
          Mandatory:

    60.25   Appropriation (special fund,
              indefinite)...................         226         238         240
    60.28   Appropriation (unavailable
              balances).....................         215         215         216
    60.45   Portion precluded from
              obligation....................        -215        -215        -216
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................         226         238         240
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         226         288         240
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................         189         173         244
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................         189         173         244
    73.10 Total new obligations.............         248         288         240
    73.20 Total outlays (gross).............        -232        -216        -233
    73.45 Recoveries of prior year
            obligations.....................         -31
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.         173         244         251
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year         173         244         251
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                       8
    86.93 Outlays from discretionary
            balances........................                                  10
    86.97 Outlays from new mandatory
            authority.......................          30          36          36
    86.98 Outlays from mandatory balances...         202         172         187
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         232         216         233
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         226         288         240
    90.00 Outlays...........................         232         216         233
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...         426         439         451
    92.02 Total investments, end of year:
            Federal securities: Par value...         439         451         462
    ---------------------------------------------------------------------------

        The Federal Aid in Wildlife Restoration Act, popularly known as the
    Pittman-Robertson Wildlife Restoration Act, created a program to fund
    the selection, restoration, rehabilitation and improvement of wildlife
    habitat, and wildlife management research. Under the program, States,
    Puerto Rico, Guam, the Virgin Islands, American Samoa, and the Northern
    Mariana Islands are allocated funds from the 11 percent excise tax on
    sporting arms and ammunition, the 10 percent excise tax on handguns, and
    the 12.4 percent tax on certain archery equipment. States are reimbursed
    up to 75 percent of the cost of approved wildlife and hunter education
    projects.

        The Wildlife and Sport Fish Restoration Programs Improvement Act of
    2000 (P.L. 106-408) amends the Pittman-Robertson Wildlife Restoration
    Act to authorize the Secretary of Interior to implement a multi-State
    conservation grant program and a firearm and bow hunter education and
    safety program which provides grants to the States.

        Section 901 of Title IX of the Departments of Commerce, Justice, and
    State, the Judiciary, and Related Agencies Appropriations Act, 2001
    (P.L. 106-553) authorizes a new grant program, the Wildlife Conservation
    and Restoration Account, to supplement existing funding available to the
    States and territories from the Sport Fish Restoration account and
    Federal Aid in Wildlife Restoration account. The 2001 appropriation
    included $50 million to be used by State, territory or an Indian Tribe
    for the planning, development, revision and implementation of its
    wildlife conservation and restoration program and wildlife conservation
    strategy, including wildlife conservation, wildlife education, and
    wildlife-associated recreation projects. While the 2002 budget proposes
    decreasing funding under this account by $50 million, the 2002 budget
    also proposes funding for Land and Water Conservation Fund State grants
    at $450 million, an increase of $360 million. States may use their share
    of the $450 million State LWCF program to fulfill the purposes of the
    Wildlife Conservation and Restoration Account.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5029-0-2-303      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           4           5           4
    12.1  Civilian personnel benefits.......           1           1           1
    21.0  Travel and transportation of
            persons.........................           1           1           1
    23.3  Communications, utilities, and
            miscellaneous charges...........           1           1           1
    25.2  Other services....................           2           2           2
    25.5  Research and development contracts           2           2           2
    31.0  Equipment.........................           1           2           2
    32.0  Land and structures...............                       1           1
          Grants, subsidies, and contributions:

    41.0    Grants, subsidies, and
              contributions.................                      50
    41.0    Grants, subsidies, and
              contributions.................         236         223         226
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         248         288         240
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5029-0-2-303      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          70          70          59
    ---------------------------------------------------------------------------

                     miscellaneous permanent appropriations

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9927-0-2-303      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.20 Rents and charges for quarters,
            U.S. Fish and Wildlife Service..           2           3           3
        Appropriations:
    05.00 Miscellaneous permanent
            appropriations, U.S. Fish and
            Wildlife Service................          -2          -3          -3
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

    [[Page 578]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9927-0-2-303      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Operation & maintenance of
            quarters........................           2           3           3
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           2           3           3
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           3           3           3
    22.00 New budget authority (gross)......           2           3           3
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           5           6           6
    23.95 Total new obligations.............          -2          -3          -3
    24.40 Unobligated balance carried
            forward, end of year............           3           3           3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.25   Appropriation (special fund,
              indefinite)...................           2           3           3
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................                       1           1
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................                       1           1
    73.10 Total new obligations.............           2           3           3
    73.20 Total outlays (gross).............          -2          -2          -3
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           1           1
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           1           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           1           1           1
    86.98 Outlays from mandatory balances...           1           2           4
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           2           2           3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           2           3           3
    90.00 Outlays...........................           2           2           3
    ---------------------------------------------------------------------------

        Operation and maintenance of quarters.--Revenue from rental of
    government quarters is deposited in this account for use in the
    operation and maintenance of such quarters for the Fish and Wildlife
    Service, pursuant to Public Law 98-473, Section 320.

        Proceeds from sales, water resources development projects.--Receipts
    collected from the sale of timber and crops from refuges leased or
    licensed from the Department of the Army may be used to pay the costs of
    production of the timber and crops and for managing wildlife habitat.

        Lahontan Valley and Pyramid Lake Fish and Wildlife Fund.--Under the
    Truckee-Carson Pyramid Lake Settlement Act of 1990, the Lahontan Valley
    and Pyramid Lake Fish and Wildlife Fund receives revenues from non-
    federal parties to support the restoration and enhancement of wetlands
    in the Lahontan Valley and to restore and protect Pyramid Lake
    fisheries. Payments made in excess of operation and maintenance costs of
    the Stampede Reservoir are available without further appropriations.
    Donations made for express purposes, state cost-sharing funds, and
    unexpended interest from the Pyramid Lake Paiute Fisheries Fund are
    available without further appropriation. The Secretary is also
    authorized to deposit proceeds from the sale of certain lands, interests
    in lands, and water rights into the Pyramid Lake Fish and Wildlife Fund.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9927-0-2-303      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    25.4    Operation and maintenance of
              facilities....................           1           1           1
    26.0    Supplies and materials..........           1           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..           2           2           1
    99.5  Below reporting threshold.........                       1           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           2           3           3
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-9927-0-2-303      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           6           6           6
    ---------------------------------------------------------------------------

                                   Trust Funds

                             sport fish restoration

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-8151-0-7-303      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Payments to States for sport fish
            restoration.....................         300         279         317
    00.03 North American Wetlands
            Conservation Grants.............          12          11          13
    00.04 Coastal Wetlands Conservation
            Grants..........................          11          11          13
    00.05 Clean Vessel Act- Pumpout Stations
            Grants..........................           9          10          10
    00.06 Administration....................          15          10          10
    00.07 National Communication & Outreach.           9           7           8
    00.08 Non-trailerable Recreational
            Vessel Access...................                       8           8
    00.09 Multi-State Conservation Grants...                       3           3
    00.10 Marine Fisheries Commissions &
            Boating Council.................                       1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         356         340         383
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          92         105          66
    22.00 New budget authority (gross)......         303         301         352
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          66
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         461         406         418
    23.95 Total new obligations.............        -356        -340        -383
    24.40 Unobligated balance carried
            forward, end of year............         105          66          35
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.27   Appropriation (trust fund,
              indefinite)...................         420         418         476
    61.00   Transferred to other accounts...        -117        -117        -124
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................         303         301         352
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................         293         298         343
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................         293         298         343
    73.10 Total new obligations.............         356         340         383
    73.20 Total outlays (gross).............        -285        -295        -311
    73.45 Recoveries of prior year
            obligations.....................         -66
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.         298         343         416
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year         298         343         416
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          91          90         106
    86.98 Outlays from mandatory balances...         194         205         205
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         285         295         311
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         303         301         352
    90.00 Outlays...........................         285         295         311
    ---------------------------------------------------------------------------

        The Federal Aid in Sport Fish Restoration Act, commonly referred to
    as the Dingell-Johnson Sport Fish Restoration Act (as modified by the
    Wallop-Breaux amendment) created a fishery resources, conservation, and
    restoration program funded by an excise tax on fishing and sporting
    equipment.

        Since 1992 the Sport Fish Restoration Fund has supported coastal
    wetlands grants pursuant to the Coastal Wetlands

    [[Page 579]]

    Planning, Protection and Restoration Act (P.L. 101-646). Additional
    revenue from small engine fuel taxes was provided under the Surface
    Transportation Extension Act of 1997.

        The Coastal Wetlands Planning, Protection and Restoration Act
    requires an amount equal to 18 percent of the total deposits into the
    Sport Fish Restoration Fund, or amounts collected in small engine fuels
    excise taxes as provided by 26 U.S.C. 9504(b), whichever is greater, to
    be distributed as follows: 70 percent shall be available to the Corps of
    Engineers for priority project and conservation planning activities; 15
    percent shall be available to the Fish and Wildlife Service for coastal
    wetlands conservation grants; and 15 percent to the Fish and Wildlife
    Service for wetlands conservation projects under Section 8 of the North
    American Wetlands Conservation Act (P.L. 101-233).

        The Clean Vessel Act authorizes the Secretary of the Interior to
    make grants to States, in specified amounts, to carry out projects for
    the construction, renovation, operation, and maintenance of pumpout
    stations and waste reception facilities. The Sport Fish Restoration Act,
    as amended, provides for the transfer of funds from the Sport fish
    restoration account of the Aquatic Resources Trust Fund for use by the
    Secretary of the Interior to carry out the purposes of this Act and for
    use by the Secretary of Transportation for State recreational boating
    safety programs (46 USC 13106(a)(1)). The Sportfishing and Boating
    Safety Act authorizes the Secretary of the Interior to develop national
    and state outreach plans to promote safe fishing and boating
    opportunities and the conservation of aquatic resources, as well as to
    make grants to states for developing and maintaining facilities for
    certain recreational vessels.

        Assistance is provided to States, Puerto Rico, Guam, the Virgin
    Islands, American Samoa, the Northern Mariana Islands, and the District
    of Columbia for up to 75 percent of the cost of approved projects
    including: research into fisheries problems, surveys and inventories of
    fish populations, and acquisition and improvement of fish habitat and
    provision of access for public use.

        The Wildlife and Sport Fish Restoration Programs Improvement Act of
    2000 (P.L. 106-408) amends the Dingell-Johnson Sport Fish Restoration
    Act to authorize the Secretary of Interior to implement a multi-State
    conservation grant program and provide funding for several fisheries
    commissions and the Sport Fishing and Boating Partnership Council.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-8151-0-7-303      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           5           5           4
    12.1    Civilian personnel benefits.....           1           1           1
    21.0    Travel and transportation of
              persons.......................           1           1           1
    23.1    Rental payments to GSA..........           1           1           1
    25.2    Other services..................           2           2           2
    25.5    Research and development
              contracts.....................           2           2           2
    31.0    Equipment.......................           1           1           1
    32.0    Land and structures.............           2
    41.0    Grants, subsidies, and
              contributions.................         339         325         369
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         354         338         381
    99.5  Below reporting threshold.........           2           2           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         356         340         383
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-8151-0-7-303      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          75          75          56
    ---------------------------------------------------------------------------

                                contributed funds

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-8216-0-7-303      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.20 Deposits, contributed funds, U.S.
            Fish and Wildlife Service.......           1           4           4
        Appropriations:
    05.00 Contributed funds, U.S. Fish and
            Wildlife Service................          -1          -4          -4
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-8216-0-7-303      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............           4           5           5
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           7           3           2
    22.00 New budget authority (gross)......           1           4           4
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           8           7           6
    23.95 Total new obligations.............          -4          -5          -5
    24.40 Unobligated balance carried
            forward, end of year............           3           2           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.27   Appropriation (trust fund,
              indefinite)...................           1           4           4
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           1           1           5
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           1           1           5
    73.10 Total new obligations.............           4           5           5
    73.20 Total outlays (gross).............          -4          -2          -3
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           1           5           6
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           1           5           6
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           1           1           1
    86.98 Outlays from mandatory balances...           3           1           4
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           4           2           3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           1           4           4
    90.00 Outlays...........................           4           2           3
    ---------------------------------------------------------------------------

        Donated funds support activities such as endangered species
    projects, and refuge operations and maintenance.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-8216-0-7-303      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    25.2    Other services..................           1           1           1
    26.0    Supplies and materials..........           1           1           1
    32.0    Land and structures.............           1           1           1
    41.0    Grants, subsidies, and
              contributions.................                       1           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..           3           4           4
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           4           5           5
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-8216-0-7-303      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          15          15          15
    ---------------------------------------------------------------------------

    [[Page 580]]

                    allocations received from other accounts

        Note.--Obligations incurred under allocations from other accounts
    are included in the schedule of the parent appropriation as follows:
            The Department of the Interior: Bureau of Land Management:
                ``Wildland Fire Management''.
            The Department of the Interior: Bureau of Land Management,
                ``Central Hazardous Materials Fund''.
            The Department of Agriculture: Forest Service: ``Forest Pest
                Management''.
            The General Services Administration: ``Federal Buildings Fund''.
            The General Services Administration: ``Real Property
                Relocation''.
            The Department of Labor, Employment and Training Administration:
                ``Training and Employment Services''.
            The Department of Transportation: Federal Highway
                Administration: ``Federal-Aid Highways.''
            The Department of the Interior: Departmental Offices: ``Natural
                Resource Damage Assessment Fund.''

                            administrative provisions

        Appropriations and funds available to the United States Fish and
    Wildlife Service shall be available for purchase of not to exceed [79]
    74 passenger motor vehicles, of which [72] 69 are for replacement only
    (including [41] 32 for police-type use); repair of damage to public
    roads within and adjacent to reservation areas caused by operations of
    the Service; options for the purchase of land at not to exceed $1 for
    each option; facilities incident to such public recreational uses on
    conservation areas as are consistent with their primary purpose; and the
    maintenance and improvement of aquaria, buildings, and other facilities
    under the jurisdiction of the Service and to which the United States has
    title, and which are used pursuant to law in connection with management
    and investigation of fish and wildlife resources: Provided, That
    notwithstanding 44 U.S.C. 501, the Service may, under cooperative cost
    sharing and partnership arrangements authorized by law, procure printing
    services from cooperators in connection with jointly produced
    publications for which the cooperators share at least one-half the cost
    of printing either in cash or services and the Service determines the
    cooperator is capable of meeting accepted quality standards: Provided
    further, That the Service may accept donated aircraft as replacements
    for existing aircraft: Provided further, That notwithstanding any other
    provision of law, the Secretary of the Interior [may not spend] shall
    notify the House and Senate Committees on Appropriations at least 30
    days prior to the obligation of any of the funds appropriated in this
    Act for the purchase of lands or interests in lands to be used in the
    establishment of any new unit of the National Wildlife Refuge System
    [unless the purchase is approved in advance by the House and Senate
    Committees on Appropriations in compliance with the reprogramming
    procedures contained in Senate Report 105-56]. (Department of the
    Interior and Related Agencies Appropriations Act, 2001.)

                              National Park Service

                                  Federal Funds

    General and special funds:

                      operation of the national park system

        For expenses necessary for the management, operation, and
    maintenance of areas and facilities administered by the National Park
    Service (including special road maintenance service to trucking
    permittees on a reimbursable basis), and for the general administration
    of the National Park Service, [including not less than $2,000,000 for
    high priority projects within the scope of the approved budget which
    shall be carried out by the Youth Conservation Corps as authorized by 16
    U.S.C. 1706, $1,389,144,000] $1,470,499,000, of which [$9,227,000]
    $10,869,000 for research, planning and interagency coordination in
    support of land acquisition for Everglades restoration shall remain
    available until expended, and of which [not to exceed $7,000,000, to
    remain available until expended, is to be derived from the special fee
    account established pursuant to title V, section 5201 of Public Law 100-
    203] $75,349,000, to remain available until expended, is for maintenance
    repair or rehabilitation projects for constructed assets, operation of
    the National Park Service automated facility management software system,
    and comprehensive facility condition assessments; and of which
    $2,000,000 is for the Youth Conservation Corps, defined in section
    250(c)(4)(E)(xii) of the Balanced Budget and Emergency Deficit Control
    Act of 1985, as amended, for the purposes of such Act, for high priority
    projects: Provided, That the only funds in this account which may be
    made available to support United States Park Police [operations are
    those needed to continue services at the same level as was provided in
    fiscal year 2000 at the Statue of Liberty and Gateway National
    Recreation Area] are for United States Park Police pension costs, and
    those funds approved for emergency law and order incidents pursuant to
    established National Park Service procedures and those funds needed to
    maintain and repair United States Park Police administrative facilities.
    (Department of the Interior and Related Agencies Appropriations Act,
    2001.)
        [For an additional amount for ``Operation of the National Park
    System'', $100,000 for completion of studies related to the Arlington
    Boathouse in Virginia.] (Division A, Miscellaneous Appropriations Act,
    2001, as enacted by section 1(a)(4) of P.L. 106-554.)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1036-0-1-303      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............           7           2
        Receipts:
    02.20 Recreation, entrance and use fees.           1
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...           8           2
        Appropriations:
    05.00 Operation of the national park
            system..........................          -6          -2
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............           2
    ---------------------------------------------------------------------------
        Note: The receipts shown in this schedule are on deposit in Treasury
    account 14-5107, ``Recreation, entrance and use fees''.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1036-0-1-303      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Park management.................       1,249       1,296       1,327
    00.02   External administrative costs...         106          99         127
    09.01 Reimbursable program..............          26          14          14
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,381       1,409       1,468
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          10          16          12
    22.00 New budget authority (gross)......       1,388       1,405       1,484
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           3
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,401       1,421       1,496
    23.95 Total new obligations.............      -1,381      -1,409      -1,468
    23.98 Unobligated balance expiring or
            withdrawn.......................          -5
    24.40 Unobligated balance carried
            forward, end of year............          16          12          28
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation (general fund)....       1,359       1,387       1,470
    40.20   Appropriation (special fund,
              definite).....................           6           2
    40.76   Reduction pursuant to P.L. 106-
              113...........................          -3
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............                      -3
    42.00   Transferred from other accounts.           2           5
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,364       1,391       1,470
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          26          15          14
    68.10   Change in uncollected customer
              payments from Federal sources.          -2          -1
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          24          14          14
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,388       1,405       1,484
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................         300         302         337
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................          -3          -1
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................         297         301         337
    73.10 Total new obligations.............       1,381       1,409       1,468
    73.20 Total outlays (gross).............      -1,366      -1,374      -1,453
    73.40 Adjustments in expired accounts
            (net)...........................          -8
    73.45 Recoveries of prior year
            obligations.....................          -3
    74.00 Change in uncollected customer
            payments from Federal sources...           2           1

    [[Page 581]]

          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.         302         337         352
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................          -1
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year         301         337         352
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       1,131       1,057       1,105
    86.93 Outlays from discretionary
            balances........................         235         317         348
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,366       1,374       1,453
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -12
    88.40     Non-Federal sources...........         -14         -15         -14
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -26         -15         -14
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.           2           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,364       1,391       1,470
    90.00 Outlays...........................       1,340       1,359       1,439
    ---------------------------------------------------------------------------

        The National Park System contains 384 areas and 83.6 million acres
    of land in 49 States, the District of Columbia, Puerto Rico, the U.S.
    Virgin Islands, Guam, Samoa, and the Northern Marianas. These areas have
    been established to protect and preserve the cultural and natural
    heritage of the United States and its territories. Park visits total
    over 285 million annually. This appropriation funds the operation of
    individual units of the National Park System as well as planning and
    administrative support for the entire system. The budget proposes making
    repair and rehabilitation funds available until expended, to provide the
    flexibility needed to carry out these programs. In addition, repair and
    rehabilitation project funds are specifically appropriated only for
    repair and rehabilitation projects, which include but are not limited to
    facility, campground, and trail rehabilitation; roadway overlay and/or
    reconditioning; bridge repair; wastewater and water line replacement;
    and the rewiring of buildings, and for operation of the National Park
    Service automated facility management software system and for
    comprehensive facility condition assessments.

        The budget proposes funding United States Park Police pension
    payments in the Operation of the National Park System appropriation.

                       PERFORMANCE MEASURES 1,2

           Satisfaction of respondents to National Park Service Survey

                                        1998 act.\3\ 1999 act.\3\ 2000 act.
    Recreational visitation (1,000).....     288,322     284,107     286,967
    Overall Quality of Services:
      Very good.........................         66%         62%         63%
      Good..............................         29%         32%         32%
      Average...........................          4%          5%          5%
      Poor..............................          1%          1%          1%
      Very poor.........................          0%          0%          0%
    Assistance from Park Employees:
      Very good.........................         81%         76%         76%
      Good..............................         15%         19%         19%
      Average...........................          3%          4%          4%
      Poor..............................          1%          1%          1%
      Very poor.........................          0%          0%          0%
    Visitor Centers:
      Very good.........................         67%         64%         64%
      Good..............................         26%         28%         28%
      Average...........................          6%          7%          7%
      Poor..............................          1%          1%          1%
      Very poor.........................          0%          0%          0%
    Restrooms:
      Very good.........................         50%         46%         48%
      Good..............................         31%         34%         33%
      Average...........................         14%         15%         14%
      Poor..............................          4%          4%          3%
      Very poor.........................          1%          1%          1%
    Ranger Programs:
      Very good.........................         72%         69%         67%
      Good..............................         21%         24%         25%
      Average...........................          5%          6%          6%
      Poor..............................          1%          1%          1%
      Very poor.........................          0%          0%          1%
    Exhibits:
      Very good.........................         62%         57%         57%
      Good..............................         29%         33%         32%
      Average...........................          8%          9%          9%
      Poor..............................          1%          1%          1%
      Very poor.........................          0%          0%          0%
    Park brochures/maps:
      Very good.........................         69%         64%         64%
      Good..............................         25%         29%         29%
      Average...........................          6%          6%          6%
      Poor..............................          1%          1%          1%
      Very poor.........................          0%          0%          0%
    Commercial Services:
      Very good.........................         41%         36%         36%
      Good..............................         33%         35%         35%
      Average...........................         19%         22%         21%
      Poor..............................          5%          6%          5%
      Very poor.........................          2%          2%          2%

        \1\ In 2000, the survey response rate was 25 percent.
        \2\ Numbers may not add to 100% due to rounding.
        \3\ In 1998, the NPS improved the methodology and the survey
    instrument and expanded the sample size from 18 to 281 parks. In 1999,
    307 parks were included in the sample.
        ``N/A'' means not available.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1036-0-1-303      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         594         592         612
    11.3      Other than full-time permanent          91          95          95
    11.5      Other personnel compensation..          37          37          38
                                               ---------   ---------  ----------
    11.9        Total personnel compensation         722         724         745
    12.1    Civilian personnel benefits.....         191         187         217
    13.0    Benefits for former personnel...           8           8           8
    21.0    Travel and transportation of
              persons.......................          33          33          32
    22.0    Transportation of things........          18          18          18
    23.1    Rental payments to GSA..........          32          40          42
    23.2    Rental payments to others.......           2           2           2
    23.3    Communications, utilities, and
              miscellaneous charges.........          35          35          35
    24.0    Printing and reproduction.......           5           5           5
    25.1    Advisory and assistance services           1           1           1
    25.2    Other services..................         143         204         211
    25.3    Purchases of goods and services
              from Government accounts......           2           2           2
    25.4    Operation and maintenance of
              facilities....................           8           8           8
    25.5    Research and development
              contracts.....................           5           5           5
    25.7    Operation and maintenance of
              equipment.....................           5           5           5
    26.0    Supplies and materials..........          82          81          81
    31.0    Equipment.......................          24          24          24
    32.0    Land and structures.............          12          12          12
    41.0    Grants, subsidies, and
              contributions.................          25
    42.0    Insurance claims and indemnities           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       1,354       1,394       1,453
    99.0  Reimbursable obligations..........          26          14          14
    25.2  Allocation Account: Other services           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,381       1,409       1,468
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-1036-0-1-303      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......      16,183      15,668      15,532
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......         137         137         137
        Allocation account:
    3001  Total compensable workyears: Full-
            time equivalent employment......         691       1,036       1,036
    ---------------------------------------------------------------------------

    [[Page 582]]

                            United States Park Police

        For expenses necessary to carry out the programs of the United
    States Park Police, [$78,048,000, of which $1,607,000 for security
    enhancements in the Washington, DC area shall remain available until
    expended] $65,260,000: Provided, That no funds are available for the
    cost of the United States Park Police pension fund. (Department of the
    Interior and Related Agencies Appropriations Act, 2001.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1049-0-1-303      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Operations........................                      59          65
    00.02 Pension fund......................                      19
                                               ---------   ---------  ----------
    10.00   Total new obligations...........                      78          65
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                      78          65
    23.95 Total new obligations.............                     -78         -65
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                      78          65
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................                                  20
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................                                  20
    73.10 Total new obligations.............                      78          65
    73.20 Total outlays (gross).............                     -58         -69
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.                      20          16
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year                      20          16
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                      59          49
    86.93 Outlays from discretionary
            balances........................                                  20
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........                      58          69
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                      78          65
    90.00 Outlays...........................                      58          69
    ---------------------------------------------------------------------------

        The United States Park Police is an urban oriented law enforcement
    organization within the National Park Service. It performs a full range
    of law enforcement functions at NPS sites throughout the Washington,
    D.C., metropolitan area, Statue of Liberty National Monument and Gateway
    National Recreation Area in New York and New Jersey, and Golden Gate
    National Recreation Area in California. Its law enforcement authority
    extends to all National Park Service areas and certain other Federal and
    State lands. Functions include visitor and facility protection,
    emergency services, criminal investigations, special security and
    protection duties, enforcement of drug and vice laws, and traffic and
    crowd control. The Park Police pension costs are funded in the Operation
    of the National Park System account.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1049-0-1-303      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................                      35          40
    12.1  Civilian personnel benefits.......                      28          10
    21.0  Travel and transportation of
            persons.........................                       1           1
    23.3  Communications, utilities, and
            miscellaneous charges...........                       1           1
    25.2  Other services....................                      10          10
    26.0  Supplies and materials............                       1           1
    31.0  Equipment.........................                       2           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........                      78          65
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-1049-0-1-303      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......                     762         795
    ---------------------------------------------------------------------------

                      national recreation and preservation

                         [(including transfer of funds)]

        For expenses necessary to carry out recreation programs, natural
    programs, cultural programs, heritage partnership programs,
    environmental compliance and review, international park affairs,
    statutory or contractual aid for other activities, and grant
    administration, not otherwise provided for, [$58,359,000: Provided, That
    $1,595,000 appropriated in Public Law 105-277 for the acquisition of
    interests in Ferry Farm, George Washington's Boyhood Home, shall be
    transferred to this account and shall be available until expended for a
    cooperative agreement for management of George Washington's Boyhood
    Home, Ferry Farm, as authorized in Public Law 105-355] $48,039,000.
    (Department of the Interior and Related Agencies Appropriations Act,
    2001.)
        [For an additional amount for ``National Recreation and
    Preservation'', $1,600,000, to remain available until expended, of which
    $500,000 is for the National Constitution Center in Philadelphia,
    Pennsylvania and $1,100,000 is for a grant to the Historic New Bridge
    Landing Park Commission.] (Division A, Miscellaneous Appropriations Act,
    2001, as enacted by section 1(a)(4) of P.L. 106-554.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1042-0-1-303      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Recreation programs...............                       1           1
    00.02 Natural programs..................          10          11          11
    00.03 Cultural programs.................          18          21          19
    00.05 Grant administration..............           2           2           2
    00.06 International park affairs........           2           2           2
    00.07 Statutory or contractual aid......          10          14           4
    00.08 Heritage partnership programs.....           7          10           8
    00.09 Urban Park & Recreation Recovery
            Fund............................           2
    09.01 Reimbursable program..............           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          52          62          48
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                                   1
    22.00 New budget authority (gross)......          53          61          49
    22.22 Unobligated balance transferred
            from other accounts.............                       2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          53          63          50
    23.95 Total new obligations.............         -52         -62         -48
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
    24.40 Unobligated balance carried
            forward, end of year............                       1           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          54          60          48
    40.76   Reduction pursuant to P.L. 106-
              113...........................          -1
    41.00   Transferred to other accounts...          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          53          60          48
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           1           1           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          54          61          49
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          24          29          32
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          24          29          32
    73.10 Total new obligations.............          52          62          48
    73.20 Total outlays (gross).............         -46         -59         -52
    73.40 Adjustments in expired accounts
            (net)...........................          -1
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          29          32          28
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          29          32          28
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          31          40          32

    [[Page 583]]

    86.93 Outlays from discretionary
            balances........................          14          19          20
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          46          59          52
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.45   Offsetting collections (cash)
              from: Offsetting governmental
              collections from the public...          -1          -1          -1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          52          60          48
    90.00 Outlays...........................          46          58          51
    ---------------------------------------------------------------------------

        These programs include: maintenance of the National Register of
    Historic Places; certifications for investment tax credits, management
    planning of Federally-owned historic properties, and Government-wide
    archeological programs; documentation of historic properties; the
    National Center for Preservation Technology and Training; grants under
    the Native American Graves Protection and Repatriation Act; Nationwide
    outdoor recreation planning and assistance; transfer of surplus Federal
    real property; identification and designation of natural landmarks;
    environmental reviews; heritage partnership programs; the administration
    of grants; international park affairs; and statutory or contractual aid
    for other activities.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1042-0-1-303      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          15          15          15
    11.3      Other than full-time permanent           2           2           2
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          17          17          17
    12.1    Civilian personnel benefits.....           4           4           4
    21.0    Travel and transportation of
              persons.......................           2           2           2
    24.0    Printing and reproduction.......           1           1           1
    25.2    Other services..................           9          12           9
    26.0    Supplies and materials..........           2           2           2
    41.0    Grants, subsidies, and
              contributions.................          16          23          12
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          51          61          47
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          52          62          48
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-1042-0-1-303      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......         290         287         282
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......           4           4           4
    ---------------------------------------------------------------------------

                         Urban Park and Recreation Fund

        [For expenses necessary to carry out the provisions of the Urban
    Park and Recreation Recovery Act of 1978 (16 U.S.C. 2501 et seq.),
    $10,000,000, to remain available until expended.] (Department of the
    Interior and Related Agencies Appropriations Act, 2001.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1031-0-1-303      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Grants............................                      27           3
    00.02 Grants Administration.............                       1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........                      28           3
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1           1           3
    22.00 New budget authority (gross)......                      30
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           1          31           3
    23.95 Total new obligations.............                     -28          -3
    24.40 Unobligated balance carried
            forward, end of year............           1           3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                      10
    40.20   Appropriation (special fund,
              definite) LWCF................                      20
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............                      30
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           1                      25
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           1                      25
    73.10 Total new obligations.............                      28           3
    73.20 Total outlays (gross).............          -1          -3          -6
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.                      25          22
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year                      25          22
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                       2
    86.93 Outlays from discretionary
            balances........................           1           1           6
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           1           3           6
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                      30
    90.00 Outlays...........................           1           3           6
    ---------------------------------------------------------------------------

        The Urban Park and Recreation Fund provides matching grants to
    cities for the renovation of urban park and recreation facilities,
    targeting low-income inner-city neighborhoods. The 2001 appropriation
    included a total of $30 million, of which $20 was provided under Title
    VIII of the Interior and Related Agencies Appropriations Act. While the
    2002 Budget proposes no funds for the grant portion of this program for
    fiscal year 2002, the 2002 Budget also proposes funding for Land and
    Water Conservation Fund grants to States at $450 million, an increase of
    $360 million.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1031-0-1-303      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................                       1
    41.0  Grants, subsidies, and
            contributions...................                      27           3
                                               ---------   ---------  ----------
    99.9    Total new obligations...........                      28           3
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-1031-0-1-303      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......                      10
    ---------------------------------------------------------------------------

                       Construction and Major Maintenance

        For construction, improvements, repair or replacement of physical
    facilities, including the modifications authorized by section 104 of the
    Everglades National Park Protection and Expansion Act of 1989,
    [$242,174,000] $339,802,000, to remain available until expended[:
    Provided, That $650,000 for Lake Champlain National Historic Landmarks,
    $300,000 for the Kendall County Courthouse, and $365,000 for the U.S.
    Grant Boyhood Home National Historic Landmark shall be derived from the
    Historic Preservation Fund pursuant to 16 U.S.C. 470a], of which
    $50,000,000 is for ``Federal Infrastructure Improvement'', defined in
    section 250(c)(4)(E)(xiv) of the Balanced Budget and Emergency Deficit
    Control Act of 1985, as amended, for the purposes of such Act; and of
    which $5,000,000 shall be advanced as a lump sum grant to the National
    Park Foundation and shall be available, together with any interest
    thereon earned by the Foundation, for cost-shared projects, matched by
    at least an equal amount by non-Federal entities, to repair and
    rehabilitate park facilities.
        [For an additional amount for ``Construction'', $5,300,000, to
    remain available until expended, to repair or replace visitor
    facilities,

    [[Page 584]]

    equipment, roads and trails, and cultural sites and artifacts at
    national park units damaged by natural disasters: Provided, That the
    entire amount is designated by the Congress as an emergency requirement
    pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency
    Deficit Control Act of 1985, as amended.] (Department of the Interior
    and Related Agencies Appropriations Act, 2001.)
        [For an additional amount for ``Construction'', $3,500,000, to
    remain available until expended, of which $1,500,000 is for the Stones
    River National Battlefield and $2,000,000 is for the Millennium Cultural
    Cooperative Park.] (Division A, Miscellaneous Appropriations Act, 2001,
    as enacted by section 1(a)(4) of P.L. 106-554.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1039-0-1-303      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Line item construction and
              maintenance...................         168         197         225
    00.02   Special programs................          18          28          30
    00.03   Construction planning...........          11          17          15
    00.04   Pre-design and supplementary
              services......................           4           4           6
    00.05   Construction program management
              and operations................          16          17          17
    00.06   General management planning.....           7          11          11
    09.01 Reimbursable program..............         157         118         118
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         381         392         422
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         460         365         454
    22.00 New budget authority (gross)......         315         433         458
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          19
    22.21 Unobligated balance transferred to
            other accounts..................         -48
    22.22 Unobligated balance transferred
            from other accounts.............                      48
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         746         846         912
    23.95 Total new obligations.............        -381        -392        -422
    24.40 Unobligated balance carried
            forward, end of year............         365         454         490
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         216         245         340
    40.15   Appropriation (emergency).......                       5
            Appropriation (special fund,
                definite):
    40.20     Appropriation (special fund,
                definite) HPF...............           9           1
    40.20     Federal Infrastructure
                Improvement (special fund,
                definite) LWCF..............                      50
    40.76   Reduction pursuant to P.L. 106-
              113...........................          -4
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............                      -1
    42.00   Transferred from other accounts.           5          15
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         226         315         340
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          89         118         118
    68.10   Change in uncollected customer
              payments from Federal sources.          16
    68.15   Adjustments to uncollected
              customer payments from Federal
              sources.......................         -16
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          89         118         118
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         315         433         458
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................         138         179         163
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................         -46         -62         -62
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          92         117         101
    73.10 Total new obligations.............         381         392         422
    73.20 Total outlays (gross).............        -321        -408        -422
    73.45 Recoveries of prior year
            obligations.....................         -19
    74.00 Change in uncollected customer
            payments from Federal sources...         -16
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.         179         163         163
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................         -62         -62         -62
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year         117         101         101
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          81         166         170
    86.93 Outlays from discretionary
            balances........................         240         242         252
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         321         408         422
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
              Federal sources:
    88.00       Federal sources.............         -54         -83         -83
    88.00       Federal sources.............
    88.40     Non-Federal sources...........         -35         -35         -35
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -89        -118        -118
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.         -16
    88.96   Adjustment to uncolected
              customer payments from Federal
              sources.......................          16
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         226         315         340
    90.00 Outlays...........................         232         290         304
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1039-0-1-303      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........           6           5           5
    1251  Repayments: Repayments and
            prepayments.....................          -1
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........           5           5           5
    ---------------------------------------------------------------------------
        Note.--The activities previously financed under Department of the
    Interior, National Park Service, Federal Infrastructure Improvement,
    from LWCF in 2000 and 2001 are presented in these schedules and are
    proposed to be financed in this account in 2002.

        Line Item Construction.--This activity provides for the
    construction, rehabilitation, and replacement of those facilities needed
    to accomplish the management objectives approved for each park. Projects
    are categorized as facility improvement, utility systems rehabilitation,
    historic preservation, and natural resource preservation. Funds are also
    provided to the National Park Foundation to leverage non-Federal funds
    for cost-shared projects to repair and rehabilitate park facilities.

        Special Programs.--Under this activity several former activity and
    subactivity components are combined. These include Emergency and
    Unscheduled Projects, the Seismic Safety of National Park System
    Buildings Program, Employee Housing, Dam Safety, and Equipment
    Replacement.

        Construction Planning.--This activity includes the project planning
    function in which funds are used to prepare working drawings,
    specification documents, and contracts needed to construct or
    rehabilitate National Park Service facilities.

        Pre-Design and Supplementary Services.--Under this activity,
    provisions are made to undertake workloads in conformance with
    improvement recommendations of NAPA. Functions include conditions
    surveys and special reports to acquire archaeological, historical,
    environmental and engineering design information which represents
    requisite preliminary stages of the design process.

        Construction Program Management and Operations.--This activity
    complies with NAPA recommendations to base fund Service Center
    management and operations.

        General Management Plans.--Under this activity, funding is used to
    prepare General Management Plans and keep them up-to-date to guide
    National Park Service actions for the protection, use, development, and
    management of each park unit; and to conduct studies of alternatives for
    the protection of areas that may have potential for addition to the
    National Park System.

        The Construction account includes $50,000,000 for Federal
    Infrastructure Improvement, which is part of the Conservation Spending
    Category.

    [[Page 585]]

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1039-0-1-303      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          16          16          17
    11.3      Other than full-time permanent           5           8           5
    11.5      Other personnel compensation..           1           1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          22          25          23
    12.1    Civilian personnel benefits.....           4           5           5
    21.0    Travel and transportation of
              persons.......................           3           3           3
    22.0    Transportation of things........           1           1           1
    23.3    Communications, utilities, and
              miscellaneous charges.........           3           3           3
    24.0    Printing and reproduction.......           2           2           2
    25.1    Advisory and assistance services           1
    25.2    Other services..................         129         168         200
    25.3    Purchases of goods and services
              from Government accounts......           2           2           2
    25.4    Operation and maintenance of
              facilities....................           1           1           1
    25.5    Research and development
              contracts.....................           1
    26.0    Supplies and materials..........           6           6           6
    31.0    Equipment.......................          16          16          16
    32.0    Land and structures.............          13          13          13
    41.0    Grants, subsidies, and
              contributions.................           9           9           9
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         213         254         284
    99.0  Reimbursable obligations..........         157         118         118
          Allocation Account:

    11.1    Personnel compensation: Full-
              time permanent................           1           2           2
    25.2    Other services..................           7           7           7
    25.3    Purchases of goods and services
              from Government accounts......           1           1           1
    32.0    Land and structures.............           2          10          10
                                               ---------   ---------  ----------
    99.0      Subtotal, allocation account..          11          20          20
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         381         392         422
    ---------------------------------------------------------------------------
    Obligations are distributed as follows:
      National Park Service.................         370         372         402
      Corps of Engineers....................           9          20          20
      Department of Transportation--Federal
        Highway Administration..............           2           0           0
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-1039-0-1-303      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......         393         433         393
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......         463         442         442
        Allocation account:
    3001  Total compensable workyears: Full-
            time equivalent employment......          94          94          94
    ---------------------------------------------------------------------------

                      land acquisition and state assistance

        For expenses necessary to carry out the Land and Water Conservation
    Act of 1965, as amended (16 U.S.C. 460l-4 through 11), including
    administrative expenses, and for acquisition of lands or waters, or
    interest therein, in accordance with the statutory authority applicable
    to the National Park Service, [$110,540,000] $557,036,000, to be derived
    from the Land and Water Conservation Fund, to remain available until
    expended, of which [$40,500,000] $450,000,000 is for the State
    assistance program including [$1,500,000] $9,000,000 to administer the
    State assistance program[, and of which $12,000,000 may be for State
    grants for land acquisition in the State of Florida: Provided, That the
    Secretary may provide Federal assistance]: Provided, That the recreation
    purposes for which State assistance may be approved by the Secretary
    include the development and implementation of programs: for the benefit
    of wildlife and their associated habitat, including species that are not
    hunted or fished; for the conservation of endangered and threatened
    species; and for the protection, enhancement, restoration, and
    management of wetland ecosystems and other habitats for migratory birds
    and other fish and wildlife: Provided further, That of the amount
    available for the State assistance program, $157,500,000 shall be
    apportioned equally among the several States as provided in 16 U.S.C.
    460l-8(b)(1), and $273,500,000 shall be apportioned in the following
    manner: 30 percent is based on the ratio to which the land area of such
    State bears to the total land area of all such States; and 70 percent is
    based on the ratio to which the population of such State bears to the
    total population of the United States, based on the 2000 U.S. Census;
    and amounts so apportioned shall be adjusted equitably so that no State
    shall be apportioned a sum which is less than one percent of the total
    amount available for apportionment or more than ten percent: Provided
    further, That $10,000,000 shall be apportioned to Federally recognized
    Indian tribes in accordance with a competitive grant program established
    by the Secretary consistent with the aforementioned purposes: Provided
    further, That a State's comprehensive statewide outdoor recreation plan
    shall be deemed adequate for funding programs consistent with such
    purposes so long as the State has had a comprehensive wildlife
    conservation and restoration plan approved by the Secretary as provided
    in 16 U.S.C. 669c(d); a cooperative agreement required for funding under
    section 6 of the Endangered Species Act (16 U.S.C. 1535); and proposes
    wetlands projects that are consistent with the purposes of the North
    American Wetlands Conservation Act (16 U.S.C. 4401): Provided further,
    That of the amounts provided under this heading, $15,000,000 may be for
    Federal grants to the State of Florida for the acquisition of lands or
    waters, or interests therein, within the Everglades watershed
    (consisting of lands and waters within the boundaries of the South
    Florida Water Management District, Florida Bay and the Florida Keys,
    including the areas known as the Frog Pond, the Rocky Glades and the
    Eight and One-Half Square Mile Area) under terms and conditions deemed
    necessary by the Secretary to improve and restore the hydrological
    function of the Everglades watershed; and $20,000,000 may be for project
    modifications authorized by section 104 of the Everglades National Park
    and Expansion Act: Provided further, That funds provided under this
    heading for assistance to the State of Florida to acquire lands within
    the Everglades watershed are contingent upon new matching non-Federal
    funds by the State and shall be subject to an agreement that the lands
    to be acquired will be managed in perpetuity for the restoration of the
    Everglades: Provided further, That [none of the funds provided for the
    State Assistance program may be used to establish a contingency fund:
    Provided further, That not to exceed $50,000,000 derived from unexpended
    balances previously appropriated in Public Laws 106-113 and 103-211 for
    land acquisition assistance to the State of Florida shall be available
    until expended for project modifications authorized by section 104 of
    the Everglades National Park Protection and Expansion Act] funds
    provided under this heading to administer the State Assistance Program
    may be used for administration of grants previously awarded under the
    Urban Park and Recreation Recovery Act. (Department of the Interior and
    Related Agencies Appropriations Act, 2001.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5035-0-2-303      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Land acquisition..................          22         157         124
    00.02 Land acquisition administration...           9          12          12
    00.04 State grant administration........           1           5           9
    00.05 Grants to States..................           9          72         229
    09.01 Reimbursable program..............          61
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         102         246         374
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         148         207         197
    22.00 New budget authority (gross)......         182         215         557
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           3
    22.21 Unobligated balance transferred to
            other accounts..................         -23          -2
    22.22 Unobligated balance transferred
            from other accounts.............                      23
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         310         443         754
    23.95 Total new obligations.............        -102        -246        -374
    24.40 Unobligated balance carried
            forward, end of year............         207         197         380
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.20   Appropriation (special fund,
              definite).....................         121         216         557
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............                      -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         121         215         557
    49.35   Contract authority rescinded....         -30         -30         -30

    [[Page 586]]

          Mandatory:

    66.10   Contract authority..............          30          30          30
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).                      61
    68.10     Change in uncollected customer
                payments from Federal
                sources.....................          61         -61
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total discretionary).....          61
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         182         215         557
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................         104          77         117
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................                     -61
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................         104          16         117
    73.10 Total new obligations.............         102         246         374
    73.20 Total outlays (gross).............        -126        -206        -173
    73.45 Recoveries of prior year
            obligations.....................          -3
    74.00 Change in uncollected customer
            payments from Federal sources...         -61          61
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          77         117         318
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................         -61
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          16         117         318
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          87          75          60
    86.93 Outlays from discretionary
            balances........................          39         131         113
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         126         206         173
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........                     -61
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.         -61          61
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         121         215         557
    90.00 Outlays...........................         126         145         173
    ---------------------------------------------------------------------------

        This appropriation funds the Federal Land Acquisition Program, which
    provides funds to acquire certain lands, or interests in lands, for
    inclusion in the National Park System to preserve nationally important
    natural and historic resources. Funds are also provided for land
    acquisition critical to Everglades restoration.

        In FY 2002, the State Assistance Program will provide grants for a
    wide array of State and Tribal recreation projects. By combining the
    objectives of several Department grant programs under the LWCF umbrella,
    this Program will enhance State and Tribal flexibility and achieve
    efficiencies in the delivery of funds. Grants will be provided for
    traditional recreation purposes, as well as for acquiring lands and
    interests in lands that provide habitat for a vast array of fish and
    wildlife, including wetlands for migratory birds and species that are
    threatened with extinction.

        Funds are also included for the National Park Service to manage and
    coordinate the Land Acquisition Program, administer grants to States and
    Tribes, both new and those awarded in prior years, and administer grants
    awarded in prior years for the Urban Park and Recreation Recovery
    Program.

                              PERFORMANCE MEASURES

                                         2000 actual  2001 est.   2002 est.
    Land acquired (acres)...............     113,332      20,897      29,904
    Land acquired (tracts)..............       3,460       1,718         290

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5035-0-2-303      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........           6           9          13
    11.3      Other than full-time permanent                                   1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation           6           9          14
    12.1    Civilian personnel benefits.....           2           2           2
    25.2    Other services..................          10           4           4
    31.0    Equipment.......................                       1           1
    32.0    Land and structures.............          22         157         124
    41.0    Grants, subsidies, and
              contributions.................           1          72         229
    42.0    Insurance claims and indemnities                       1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          41         246         374
    99.0  Reimbursable obligations..........          61
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         102         246         374
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5035-0-2-303      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         130         180         238
    ---------------------------------------------------------------------------

                        land and water conservation fund

                                  (rescission)

        The contract authority provided for fiscal year [2001] 2002 by 16
    U.S.C. 460l-10a is rescinded. (Department of the Interior and Related
    Agencies Appropriations Act, 2001.)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5005-0-2-303      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............      12,449      12,875      12,775
        Receipts:
    02.00 Motorboat fuels tax...............           1           1           1
    02.20 Rent receipts, Outer Continental
            Shelf lands.....................         523         355         487
    02.21 Royalty receipts, Outer
            Continental Shelf lands.........         369         542         410
    02.23 Surplus property sales............           2           2           2
    02.80 Bureau of Land Management, land
            acquisition, offsetting
            collections.....................          30           1
    02.81 Fish and Wildlife Service, land
            acquisition, offsetting
            collections.....................          16           2
    02.82 National Park Service, land
            acquisition and State
            assistance, offsetting
            collections.....................                      61
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..         941         964         900
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...      13,390      13,839      13,675
        Appropriations:
    05.00 State and private forestry........                     -34
    05.01 Forest Service, land acquisition..        -161        -151        -131
    05.02 Bureau of Land Management, land
            acquisition.....................         -48         -57         -48
    05.03 Fish and Wildlife Service, land
            acquisition.....................         -68        -123        -164
    05.04 National Park Service, land
            acquisition and State assistance        -121        -276        -557
    05.05 Priority Federal land acquisitions
            and exchanges...................        -117
    05.11 Payments in lieu of taxes, Bureau
            of Land Management..............                     -50
    05.12 Surveys, investigations, and
            reasearch, Geological Survey....                     -20
    05.13 State wildlife grants, Fish and
            Wildlife Service................                     -50
    05.14 Urban park and recreation fund,
            National Park Service...........                     -20
    05.16 National forest system, from LWCF,
            Forest Service..................                     -20
    05.18 North American wetlands
            conservation fund, from LWCF,
            Fish and Wildlife Service.......                     -20
    05.19 Cooperative species conservation
            fund, from LWCF, Fish and
            Wildlife Service................                     -78
    05.20 Historic preservation fund, from
            LWCF, National Park Service.....                     -15
    05.21 Management of public lands and
            resources.......................                     -25
    05.22 Resource management, US Fish and
            Wildlife Service................                     -25
    05.23 Forest Service, capital
            improvement and maintenance.....                     -50

    [[Page 587]]

    05.24 Construction, National Park
            Service.........................                     -50
                                               ---------   ---------  ----------
    05.99   Total appropriations............        -515      -1,064        -900
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............      12,875      12,775      12,775
    ---------------------------------------------------------------------------

        The Land and Water Conservation Fund (LWCF) includes revenue
    pursuant to the Land and Water Conservation Fund Act to support land
    acquisition, State outdoor recreation and conservation grants, other
    conservation programs and related administrative expenses.

                     Recreation Fee Permanent Appropriations

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9928-0-2-303      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.21 Recreational fee demonstration
            program.........................         138         142         143
    02.22 Transportation systems fund.......           2           2           2
    02.23 National park passport program....          10          16          16
    02.24 Deposits for educational expenses,
            children of employees,
            Yellowstone Nati................           2           1           1
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..         152         161         162
        Appropriations:
    05.00 Recreation fee permanent
            appropriations..................        -152        -161        -162
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9928-0-2-303      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Recreational fee demonstration
            program and deed-restricted &
            non-demo parks..................          95         125         143
    00.02 Transportation systems fund.......           2           2           2
    00.03 National park passport program....           1          16          16
    00.04 Educational expenses, children of
            employees, Yellowstone National
            Park............................           2           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         100         144         162
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         187         240         257
    22.00 New budget authority (gross)......         152         161         162
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         340         401         419
    23.95 Total new obligations.............        -100        -144        -162
    24.40 Unobligated balance carried
            forward, end of year............         240         257         257
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.25   Appropriation (special fund,
              indefinite)...................         152         161         162
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          29          38          18
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          29          38          18
    73.10 Total new obligations.............         100         144         162
    73.20 Total outlays (gross).............         -90        -164        -170
    73.45 Recoveries of prior year
            obligations.....................          -1
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          38          18          10
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          38          18          10
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          24          29          29
    86.98 Outlays from mandatory balances...          66         135         141
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          90         164         170
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         152         161         162
    90.00 Outlays...........................          90         164         170
    ---------------------------------------------------------------------------

        Recreational fee demonstration program.--The National Park Service
    and other land management agencies have initiated a demonstration fee
    program that allows parks and other units to collect new or increased
    admission and user fees and spend the revenue for park improvements.
    This temporary authority, provided in section 315 of section 101(c) of
    Public Law 104-134 as amended or supplemented by section 319 of section
    101(d) of Public Law 104-208, section 5001 of Public Law 105-18,
    sections 107, 320 and 321 of Public Law 105-83, section 327 of section
    101(e) of Public Law 105-277, and section 336 of Public Law 106-291
    expires at the end of fiscal year 2002. To ensure that fee revenue
    remains available for park improvements after 2001, the Administration
    will propose legislation extending fee authority through 2006, to take
    effect once the current authority expires.

        Non-demonstration parks fee program.--Under section 310 of Public
    Law 106-176, the National Park Service may retain recreation fees
    collected at NPS sites that are not part of the Recreation Fee
    Demonstration program or that fall within the deed-restricted parks fee
    program. Revenues are used in the same manner and for the same purposes
    as provided under the fee demonstration program, and this authority
    expires upon the termination of that program.

        National park passport program.--Proceeds from the sale of national
    park passports for admission to all park units are to be used for the
    national passport program and the National Park System in accordance
    with section 603 of Public Law 105-391. By law, up to 15 percent of
    proceeds may be used to administer and promote the national park
    passport program and the National Park System, and net proceeds are to
    be used for high priority visitor service or resource management
    projects throughout the National Park System.

        Deed-restricted parks fee program.--Park units where admission fees
    may not be collected by reason of deed restrictions retain any other
    recreation fees collected and use them for certain park operation
    purposes in accordance with Public Law 105-327. This law applies to
    Great Smoky Mountains National Park, Lincoln Home National Historic Site
    and Abraham Lincoln Birthplace National Historic Site.

        Transportation systems fund.--Fees charged for public use of
    transportation services at parks are retained and used by each
    collecting park for costs associated with the transportation systems in
    accordance with section 501 of Public Law 105-391.

        Educational expenses, children of employees, Yellowstone National
    Park.--Revenues received from the collection of short-term recreation
    fees to the park are used to provide education facilities to pupils who
    are dependents of persons engaged in the administration, operation, and
    maintenance of Yellowstone National Park (16 U.S.C. 40a).

        Payment for tax losses on land acquired for Grand Teton National
    Park.--Revenues received from fees collected from visitors are used to
    compensate the State of Wyoming for tax losses on Grand Teton National
    Park lands (16 U.S.C. 406d-3).

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9928-0-2-303      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          13          14          15
    11.3    Other than full-time permanent..          25          27          28
    11.5    Other personnel compensation....           2           2           2
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          40          43          45
    12.1  Civilian personnel benefits.......           5           6           6
    21.0  Travel and transportation of
            persons.........................           1           1           1
    22.0  Transportation of things..........           1           1           1
    23.2  Rental payments to others.........           2           2           2
    23.3  Communications, utilities, and
            miscellaneous charges...........           1           1           1
    25.2  Other services....................          30          70          86
    25.3  Purchases of goods and services
            from Government accounts........           1           1           1

    [[Page 588]]

    25.4  Operation and maintenance of
            facilities......................           2           2           2
    26.0  Supplies and materials............           8           8           8
    31.0  Equipment.........................           2           2           2
    32.0  Land and structures...............           7           7           7
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         100         144         162
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-9928-0-2-303      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......       1,135       1,137       1,137
    ---------------------------------------------------------------------------

                           historic preservation fund

        For expenses necessary in carrying out the Historic Preservation Act
    of 1966, as amended (16 U.S.C. 470), and the Omnibus Parks and Public
    Lands Management Act of 1996 (Public Law 104-333), [$79,347,000]
    $37,055,000 to be derived from the Historic Preservation Fund, to remain
    available until September 30, [2002, of which $7,177,000 pursuant to
    section 507 of Public Law 104-333 shall remain available until expended:
    Provided, That of the total amount provided, $35,000,000 shall be for
    Save America's Treasures for priority preservation projects, including
    preservation of intellectual and cultural artifacts, preservation of
    historic structures and sites, and buildings to house cultural and
    historic resources and to provide educational opportunities: Provided
    further, That any individual Save America's Treasures grant shall be
    matched by non-Federal funds: Provided further, That individual projects
    shall only be eligible for one grant, and all projects to be funded
    shall be approved by the House and Senate Committees on Appropriations
    prior to the commitment of grant funds: Provided further, That Save
    America's Treasures funds allocated for Federal projects shall be
    available by transfer to appropriate accounts of individual agencies,
    after approval of such projects by the Secretary of the Interior:
    Provided further, That none of the funds provided for Save America's
    Treasures may be used for administrative expenses, and staffing for the
    program shall be available from the existing staffing levels in the
    National Park Service] 2003. (Department of the Interior and Related
    Agencies Appropriations Act, 2001.)
        [For an additional amount for the ``Historic Preservation Fund'',
    $100,000 for a grant to the Massillon Heritage Foundation, Inc. in
    Massillon, Ohio.] (Division A, Miscellaneous Appropriations Act, 2001,
    as enacted by section 1(a)(4) of P.L. 106-554.)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5140-0-2-303      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............       2,086       2,152       2,222
        Receipts:
    02.20 Rent receipts, Outer Continental
            Shelf lands.....................         150         150         150
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...       2,236       2,302       2,372
        Appropriations:
    05.00 Construction......................          -9          -1
    05.01 Historic preservation fund........         -75         -79         -37
                                               ---------   ---------  ----------
    05.99   Total appropriations............         -84         -80         -37
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............       2,152       2,222       2,335
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5140-0-2-303      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Grants-in-aid.....................          46          58          45
    00.03 Millennium initiative grants......          34          35
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          80          93          45
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          24          18          19
    22.00 New budget authority (gross)......          75          94          37
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          99         112          56
    23.95 Total new obligations.............         -80         -93         -45
    24.40 Unobligated balance carried
            forward, end of year............          18          19          11
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

            Appropriation (special fund,
                definite):
    40.20     Appropriation (special fund,
                definite) LWCF..............                      15
    40.20     Appropriation (special fund,
                definite) HPF...............          75          79          37
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          75          94          37
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          44          73          60
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          44          73          60
    73.10 Total new obligations.............          80          93          45
    73.20 Total outlays (gross).............         -52        -106         -74
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          73          60          31
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          73          60          31
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          22          41          19
    86.93 Outlays from discretionary
            balances........................          30          65          55
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          52         106          74
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          75          94          37
    90.00 Outlays...........................          52         106          74
    ---------------------------------------------------------------------------

        This appropriation finances 60 percent of programmatic matching
    grants-in-aid to the States and certified local governments, as well as
    grants to Indian tribes.

        No funds are requested for historic preservation grants to
    Historically Black Colleges and Universities (HBCUs), because funding
    through 2001 reached the full authorized level of $29 million for HBCU
    grants, as provided in the 1996 Omnibus Parks and Public Lands Act. No
    funds are requested for the Millennium Initiative to Save America's
    Treasures, because that program has achieved its stated goal of
    commemorating the Millennium by providing $95 million in grants over
    three years.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5140-0-2-303      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................          11          11           6
    26.0  Supplies and materials............           1           1
    41.0  Grants, subsidies, and
            contributions...................          68          81          39
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          80          93          45
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5140-0-2-303      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           6
    ---------------------------------------------------------------------------

                         other permanent appropriations

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9924-0-2-303      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.20 Rents and charges for quarters....          15          15          15
    02.21 Park buildings lease and
            maintenance fund................                       1           2
    02.22 Concessions improvement accounts..          30          26          11
    02.23 User fees for filming and
            photography on public land......                       3           3

    [[Page 589]]

    02.24 Glacier Bay National Park resource
            protection......................           1           1           1
    02.25 Park concessions franchise fees...          16          21          41
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..          62          67          73
        Appropriations:
    05.00 Other permanent appropriations....         -62         -67         -73
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9924-0-2-303      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Operation and maintenance of
            quarters........................          15          15          15
    00.02 Park buildings lease and
            maintenance fund................                       1           2
    00.03 Concessions improvement accounts..          19          26          11
    00.04 Filming and photography special
            use fee program.................                       3           3
    00.05 Glacier Bay National Park resource
            protection, and other accounts..                       1           1
    00.06 Park concessions franchise fees...           4          19          38
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          38          65          70
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          67          91          93
    22.00 New budget authority (gross)......          62          67          73
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         129         158         166
    23.95 Total new obligations.............         -38         -65         -70
    24.40 Unobligated balance carried
            forward, end of year............          91          93          96
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.25   Appropriation (special fund,
              indefinite)...................          62          67          73
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           4           5           1
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           4           5           1
    73.10 Total new obligations.............          38          65          70
    73.20 Total outlays (gross).............         -38         -69         -59
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           5           1          12
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           5           1          12
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           6           9          16
    86.98 Outlays from mandatory balances...          32          60          43
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          38          69          59
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          62          67          73
    90.00 Outlays...........................          38          69          59
    ---------------------------------------------------------------------------

        Park concessions franchise fees.--Franchise fees for concessioner
    activities in the National Park System are deposited in this account and
    used for certain park operations activities in accordance with section
    407 of Public Law 105-391. By law, 20 percent of franchise fees
    collected are used to support activities throughout the National Park
    System generally and 80 percent are retained and used by each collecting
    park unit for visitor services and for purposes of funding high-priority
    and urgently necessary resource management programs and operations.

        Concessions improvement accounts.--National Park Service agreements
    with private concessioners providing visitor services within national
    parks can require concessioners to deposit a portion of gross receipts
    or a fixed sum of money in a separate bank account. A concessioner may
    expend funds from such an account at the direction of the park
    superintendent for facilities that directly support concession visitor
    services, but would not otherwise be funded through the appropriations
    process. Concessioners do not accrue possessory interests from
    improvements funded through these accounts.

        Park buildings lease and maintenance fund.--Rental payments for
    leases to use buildings and associated property in the National Park
    System are deposited in this account and used for infrastructure needs
    at park units in accordance with section 802 of Public Law 105-391.

        Operation and maintenance of quarters.--Revenues from the rental of
    Government-owned quarters to park employees are deposited in this
    account and used to operate and maintain the quarters.

        National Maritime Heritage Grants Program.--Of the revenues received
    from the sale of obsolete vessels in the National Defense Reserve Fleet,
    25 percent are used for matching grants to State and local governments
    and private nonprofit organizations under the National Maritime Heritage
    Grants Program and for related administrative expenses in accordance
    with 16 U.S.C. 5401. Program authorization expires at the end of 2006.

        Delaware Water Gap, Route 209 operations.--Fees collected for use of
    Route 209 within the Delaware Water Gap National Recreation Area by
    commercial vehicles are used for management, operation, and maintenance
    of the route within the park as authorized by Public Law 98-63 (97 Stat.
    329), section 117 of Public Law 98-151 (97 Stat. 977) as amended by
    Public Law 99-88 (99 Stat. 343), and section 702 of Division I of Public
    Law 104-333 (110 Stat. 4185). The expired authorization was restored in
    fiscal year 1997 by Public Law 104-333.

        Glacier Bay National Park resource protection.--Of the revenues
    received from fees paid by tour boat operators or other permittees for
    entering Glacier Bay National Park, 60 percent are used for certain
    activities to protect resources of the Park from harm by permittees in
    accordance with section 703 of Division I of Public Law 104-333 (110
    Stat. 4185).

        Filming and photography special use fees.--The National Park Service
    is now authorized to retain fee receipts that are collected from issuing
    permits to use park lands and facilities for commercial filming, still
    photography, and similar activities. Amounts collected should provide a
    fair return to the Government and may be used in accordance with the
    formula and purposes established for the Recreational Fee Demonstration
    Program.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9924-0-2-303      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............           5           5           5
    11.3    Other than full-time permanent..           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..           6           6           6
    12.1  Civilian personnel benefits.......           1           1           1
    23.3  Communications, utilities, and
            miscellaneous charges...........           2           2           2
    25.2  Other services....................          25          52          57
    25.4  Operation and maintenance of
            facilities......................           1           1           1
    26.0  Supplies and materials............           3           3           3
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          38          65          70
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-9924-0-2-303      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         160         165         165
    ---------------------------------------------------------------------------

    [[Page 590]]

                                   Trust Funds

                                  Construction

                                  (trust fund)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-8215-0-7-401      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Cumberland Gap Tunnel.............           1           4           1
    00.03 Baltimore-Washington Parkway......                       1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           1           5           1
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           7           6           1
    23.95 Total new obligations.............          -1          -5          -1
    24.40 Unobligated balance carried
            forward, end of year............           6           1
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           3           2           4
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           3           2           4
    73.10 Total new obligations.............           1           5           1
    73.20 Total outlays (gross).............          -1          -3          -4
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           2           4           1
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           2           4           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................           1           3           4
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................           1           3           4
    ---------------------------------------------------------------------------

        Parkway construction project funds have been derived from the
    Highway Trust Fund through appropriations to liquidate contract
    authority, which has been provided under section 104(a)(8) of the
    Federal Aid Highway Act of 1978, title I of Public Law 95-599, as
    amended, and appropriation language, which has made the contract
    authority and the appropriations available until expended.

        Reconstruction and relocation of Route 25E through the Cumberland
    Gap National Historical Park, including construction of a tunnel and the
    approaches thereto, are authorized without fund limitation by Public Law
    93-87, section 160.

        Improvements to the George Washington Memorial Parkway and the
    Baltimore Washington Parkway are authorized and funded by the Department
    of the Interior and Related Agencies Appropriations Acts, 1987, as
    included in Public Law 95-591, and 1991, Public Law 101-512. No more
    significant obligations are expected in this account for improvements to
    the George Washington Memorial Parkway.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-8215-0-7-401      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    25.2  Direct obligations: Other services                       1
    25.2  Allocation Account: Other services           1           4           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           1           5           1
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-8215-0-7-401      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           1           1           1
    ---------------------------------------------------------------------------

                            miscellaneous trust funds

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9972-0-7-303      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.00 Donations to National Park Service          18          18          18
        Appropriations:
    05.00 Miscellaneous trust funds.........         -18         -18         -18
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9972-0-7-303      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............          17          18          18
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          20          22          20
    22.00 New budget authority (gross)......          18          18          18
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          39          40          38
    23.95 Total new obligations.............         -17         -18         -18
    24.40 Unobligated balance carried
            forward, end of year............          22          20          20
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.27   Appropriation (trust fund,
              indefinite)...................          18          18          18
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           5           6           5
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           5           6           5
    73.10 Total new obligations.............          17          18          18
    73.20 Total outlays (gross).............         -15         -18         -18
    73.45 Recoveries of prior year
            obligations.....................          -1
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           6           5           5
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           6           5           5
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.98 Outlays from mandatory balances...          15          18          18
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          18          18          18
    90.00 Outlays...........................          15          18          18
    ---------------------------------------------------------------------------

        National Park Service, donations.--The Secretary of the Interior
    accepts and uses donated moneys for the purposes of the National Park
    System (16 U.S.C. 6).

        Preservation, Birthplace of Abraham Lincoln, National Park
    Service.--This fund consists of an endowment given by the Lincoln Farm
    Association, and the interest therefrom is available for preservation of
    the Abraham Lincoln Birthplace National Historic Site, Kentucky (16
    U.S.C. 211, 212).

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9972-0-7-303      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............           2           2           2
    11.3    Other than full-time permanent..           2           2           2
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..           4           4           4
    12.1  Civilian personnel benefits.......           1           1           1
    25.2  Other services....................           9          10          10
    26.0  Supplies and materials............           2           2           2
    32.0  Land and structures...............           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          17          18          18
    ---------------------------------------------------------------------------

    [[Page 591]]

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-9972-0-7-303      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         121         121         121
    ---------------------------------------------------------------------------

                    allocations received from other accounts

        Note.--Obligations incurred under allocations from other accounts
    are included in the schedules of the parent appropriations as follows:
            Department of Agriculture, Forest Service: ``State and Private
                Forestry''
            Department of Labor, Employment and Training Administration:
                ``Training and Employment Services''
            Department of Transportation, Federal Highway Administration:
                ``Federal-Aid Highways (Liquidation of Contract
                    Authorization) (Highway Trust Fund)'' and ``Highway
                    Studies, Feasibility, Design, Environmental,
                    Engineering''
            Department of the Interior, Bureau of Land Management: ``Central
                Hazardous Materials Fund'' and ``Wildland Fire Management''
            Department of the Interior, United States Fish and Wildlife
                Service: ``Natural Resource Damage Assessment and
                Restoration Fund''

                            administrative provisions

        Appropriations for the National Park Service shall be available for
    the purchase of not to exceed [340] 315 passenger motor vehicles, of
    which [273] 256 shall be for replacement only, including not to exceed
    [319] 237 for police-type use, [12] 11 buses, and [9] 8 ambulances:
    Provided, That none of the funds appropriated to the National Park
    Service may be used to process any grant or contract documents which do
    not include the text of 18 U.S.C. 1913[: Provided further, That none of
    the funds appropriated to the National Park Service may be used to
    implement an agreement for the redevelopment of the southern end of
    Ellis Island until such agreement has been submitted to the Congress and
    shall not be implemented prior to the expiration of 30 calendar days
    (not including any day in which either House of Congress is not in
    session because of adjournment of more than three calendar days to a day
    certain) from the receipt by the Speaker of the House of Representatives
    and the President of the Senate of a full and comprehensive report on
    the development of the southern end of Ellis Island, including the facts
    and circumstances relied upon in support of the proposed project].
        None of the funds in this Act may be spent by the National Park
    Service for activities taken in direct response to the United Nations
    Biodiversity Convention.
        The National Park Service may distribute to operating units based on
    the safety record of each unit the costs of programs designed to improve
    workplace and employee safety, and to encourage employees receiving
    workers' compensation benefits pursuant to chapter 81 of title 5, United
    States Code, to return to appropriate positions for which they are
    medically able. (Department of the Interior and Related Agencies
    Appropriations Act, 2001.)

                                 INDIAN AFFAIRS

                            Bureau of Indian Affairs

                                  Federal Funds

    General and special funds:

                          operation of indian programs

        For expenses necessary for the operation of Indian programs, as
    authorized by law, including the Snyder Act of November 2, 1921 (25
    U.S.C. 13), the Indian Self-Determination and Education Assistance Act
    of 1975 (25 U.S.C. 450 et seq.), as amended, the Education Amendments of
    1978 (25 U.S.C. 2001-2019), and the Tribally Controlled Schools Act of
    1988 (25 U.S.C. 2501 et seq.), as amended, [$1,741,212,000]
    $1,780,486,000, to remain available until September 30, [2002] 2003
    except as otherwise provided herein, of which not to exceed
    [$93,225,000] $89,864,000 shall be for welfare assistance payments and
    notwithstanding any other provision of law, including but not limited to
    the Indian Self-Determination Act of 1975, as amended, not to exceed
    [$125,485,000] $130,209,000 shall be available for payments to tribes
    and tribal organizations for contract support costs associated with
    ongoing contracts, grants, compacts, or annual funding agreements
    entered into with the Bureau prior to or during fiscal year [2001] 2002,
    as authorized by such Act, except that tribes and tribal organizations
    may use their tribal priority allocations for unmet indirect costs of
    ongoing contracts, grants, or compacts, or annual funding agreements and
    for unmet welfare assistance costs; and up to [$5,000,000] $3,000,000
    shall be for the Indian Self-Determination Fund which shall be available
    for the transitional cost of initial or expanded tribal contracts,
    grants, compacts or cooperative agreements with the Bureau under such
    Act; and of which not to exceed [$423,056,000] $436,585,000 for school
    operations costs of Bureau-funded schools and other education programs
    shall become available on July 1, [2001] 2002, and shall remain
    available until September 30, [2002] 2003; and of which not to exceed
    [$60,194,000] $58,563,000 shall remain available until expended for
    housing improvement, road maintenance, attorney fees, litigation
    support, [self-governance grants,] the Indian Self-Determination Fund,
    land records improvement, and the Navajo-Hopi Settlement Program[; and
    of which not to exceed $108,000 shall be for payment to the United Sioux
    Tribes of South Dakota Development Corporation for the purpose of
    providing employment assistance to Indian clients of the Corporation,
    including employment counseling, follow-up services, housing services,
    community services, day care services, and subsistence to help Indian
    clients become fully employed members of society]: Provided, That
    notwithstanding any other provision of law, including but not limited to
    the Indian Self-Determination Act of 1975, as amended, and 25 U.S.C.
    2008, not to exceed [$43,160,000] $43,065,000 within and only from such
    amounts made available for school operations shall be available to
    tribes and tribal organizations for administrative cost grants
    associated with the operation of Bureau-funded schools: Provided
    further, That any forestry funds allocated to a tribe which remain
    unobligated as of September 30, [2002] 2003, may be transferred during
    fiscal year [2003] 2004 to an Indian forest land assistance account
    established for the benefit of such tribe within the tribe's trust fund
    account: Provided further, That any such unobligated balances not so
    transferred shall expire on September 30, [2003] 2004.
        [For an additional amount for ``Operation of Indian Programs'',
    $1,200,000, to remain available until expended, for repair of the
    portions of the Yakama Nation's Signal Peak Road that have the most
    severe damage: Provided, That the entire amount is designated by the
    Congress as an emergency requirement pursuant to section 251(b)(2)(A) of
    the Balanced Budget and Emergency Deficit Control Act of 1985, as
    amended.] (Department of the Interior and Related Agencies
    Appropriations Act, 2001.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-2100-0-1-999      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Tribal priority allocations.....         705         716         737
    00.02   Other recurring programs........         508         526         542
    00.03   Non-recurring programs..........          67          74          76
    00.04   Central office operations.......          59          58          60
    00.05   Regional office operations......          45          59          61
    00.06   Special program and pooled
              overhead......................         225         240         247
    09.07 Reimbursable program..............         123         145         149
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,732       1,818       1,872
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         345         361         447
    22.00 New budget authority (gross)......       1,729       1,884       1,961
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          19          18          17
    22.22 Unobligated balance transferred
            from other accounts.............           4           2           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       2,097       2,265       2,427
    23.95 Total new obligations.............      -1,732      -1,818      -1,872
    23.98 Unobligated balance expiring or
            withdrawn.......................          -4
    24.40 Unobligated balance carried
            forward, end of year............         361         447         555
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,679       1,742       1,780
    40.76   Reduction pursuant to P.L. 106-
              113...........................          -4
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............                      -4
    41.00   Transferred to other accounts...         -28
    42.00   Transferred from other accounts.           1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,648       1,738       1,780
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...         128         166         183

    [[Page 592]]

    68.10   Change in uncollected customer
              payments from Federal sources.         -47         -20          -2
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          81         146         181
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,729       1,884       1,961
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................         216         194         214
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................         -69         -22          -2
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................         147         172         212
    73.10 Total new obligations.............       1,732       1,818       1,872
    73.20 Total outlays (gross).............      -1,688      -1,760      -1,908
    73.45 Recoveries of prior year
            obligations.....................         -19         -18         -17
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.         194         214         159
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................         -22          -2
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year         172         212         159
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       1,165       1,257       1,320
    86.93 Outlays from discretionary
            balances........................         523         503         589
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,688       1,760       1,908
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -125        -163        -180
    88.40     Non-Federal sources...........          -3          -3          -3
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -128        -166        -183
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.          47          20           2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,648       1,738       1,780
    90.00 Outlays...........................       1,560       1,594       1,725
    ---------------------------------------------------------------------------

        The Operation of Indian Programs appropriation consists of a wide
    range of services and benefits provided to Indian Tribes, Alaskan Native
    groups, and individual Native Americans.

        Tribal priority allocations.--This activity includes the majority of
    funds used to support ongoing programs at the local Tribal level.
    Funding priorities for base programs included in Tribal Priority
    Allocations are determined by Tribes. Although budget estimates include
    specific amounts for individual programs, funds may be shifted among
    programs within the total available for a Tribe or a BIA agency or
    regional office at the time of budget execution.

        Other recurring programs.--This activity includes ongoing programs
    for which funds are (1) distributed by formula, such as elementary and
    secondary school operations and Tribal community colleges; and (2) for
    resource management activities that carry out specific laws or court-
    ordered settlements.

        Non-recurring programs.--This activity includes programs that
    support Indian reservation and Tribal projects of limited duration, such
    as noxious weed eradication, cadastral surveys, and forest development.

        Central office operations.--This activity supports the executive,
    program, and administrative management costs of central office
    organizations, most of which are located in Washington, DC.

        Regional office operations.--The Bureau of Indian Affairs has 12
    regional offices located throughout the country. Regional Directors have
    line authority over agency office superintendents. Most of the agency
    offices are located on Indian reservations. Virtually all of the staff
    and related administrative support costs for regional and agency offices
    are included within this activity. Regional Directors have flexibility
    in aligning their staff and resources to best meet the program
    requirements of the Tribes within their region.

        Special programs and pooled overhead.--Most of the funds in this
    activity support law enforcement and bureau-wide expenses for items such
    as unemployment compensation, workers compensation, facilities rentals,
    telecommunications, and data processing. This activity includes the
    Bureau's two post-secondary schools, the Indian police academy, the
    Indian Arts and Crafts Board, the Indian Integrated Resources
    Information Program, and non-education facilities operation and
    maintenance.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-2100-0-1-999      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         165         213         219
    11.3      Other than full-time permanent         110         110         113
    11.5      Other personnel compensation..          13          14          15
    11.8      Special personal services
                payments....................           1           1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation         289         338         348
    12.1    Civilian personnel benefits.....          73          77          79
    13.0    Benefits for former personnel...          17          18          19
    21.0    Travel and transportation of
              persons.......................          17          14          14
    22.0    Transportation of things........          13          12          12
    23.1    Rental payments to GSA..........          18          19          20
    23.2    Rental payments to others.......           3           3           3
    23.3    Communications, utilities, and
              miscellaneous charges.........          28          28          29
    24.0    Printing and reproduction.......           1           1           1
    25.1    Advisory and assistance services           2           2           2
    25.2    Other services..................         677         683         704
    25.3    Purchases of goods and services
              from Government accounts......          33          33          34
    25.4    Operation and maintenance of
              facilities....................           3           3           3
    25.5    Research and development
              contracts.....................           1           1           1
    25.7    Operation and maintenance of
              equipment.....................           4           4           4
    25.8    Subsistence and support of
              persons.......................           1           1           1
    26.0    Supplies and materials..........          32          32          33
    31.0    Equipment.......................          16          16          17
    32.0    Land and structures.............           1           1           1
    41.0    Grants, subsidies, and
              contributions.................         380         387         398
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       1,609       1,673       1,723
    99.0  Reimbursable obligations..........         123         145         149
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,732       1,818       1,872
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-2100-0-1-999      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......       6,776       7,397       7,478
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......         601         191         186
        Allocation account:
    3001  Total compensable workyears: Full-
            time equivalent employment......         535         927         927
    ---------------------------------------------------------------------------

                                  construction

        For construction, repair, improvement, and maintenance of irrigation
    and power systems, buildings, utilities, and other facilities, including
    architectural and engineering services by contract; acquisition of
    lands, and interests in lands; and preparation of lands for farming, and
    for construction of the Navajo Indian Irrigation Project pursuant to
    Public Law 87-483, [$357,404,000] $357,132,000, to remain available
    until expended: Provided, That such amounts as may be available for the
    construction of the Navajo Indian Irrigation Project may be transferred
    to the Bureau of Reclamation: Provided further, That

    [[Page 593]]

    not to exceed 6 percent of contract authority available to the Bureau of
    Indian Affairs from the Federal Highway Trust Fund may be used to cover
    the road program management costs of the Bureau: Provided further, That
    any funds provided for the Safety of Dams program pursuant to 25 U.S.C.
    13 shall be made available on a nonreimbursable basis: Provided further,
    That for fiscal year [2001] 2002, in implementing new construction or
    facilities improvement and repair project grants in excess of $100,000
    that are provided to tribally controlled grant schools under Public Law
    100-297, as amended, the Secretary of the Interior shall use the
    Administrative and Audit Requirements and Cost Principles for Assistance
    Programs contained in 43 CFR part 12 as the regulatory requirements:
    Provided further, That such grants shall not be subject to section 12.61
    of 43 CFR; the Secretary and the grantee shall negotiate and determine a
    schedule of payments for the work to be performed: Provided further,
    That in considering applications, the Secretary shall consider whether
    the Indian tribe or tribal organization would be deficient in assuring
    that the construction projects conform to applicable building standards
    and codes and Federal, tribal, or State health and safety standards as
    required by 25 U.S.C. 2005(a), with respect to organizational and
    financial management capabilities: Provided further, That if the
    Secretary declines an application, the Secretary shall follow the
    requirements contained in 25 U.S.C. 2505(f): Provided further, That any
    disputes between the Secretary and any grantee concerning a grant shall
    be subject to the disputes provision in 25 U.S.C. 2508(e). (Department
    of the Interior and Related Agencies Appropriations Act, 2001.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-2301-0-1-452      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Education construction..........          95         281         282
    00.02   Public safety and justice
              construction..................           7           6           6
    00.03   Resource management construction          81          56          56
    00.05   General administration..........           9           9           9
    00.07   Emergency response..............           1           1
    09.07 Reimbursable program..............          11          21          21
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         204         374         374
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          72          83          87
    22.00 New budget authority (gross)......         213         377         378
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           3
    22.21 Unobligated balance transferred to
            other accounts..................          -1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         287         460         465
    23.95 Total new obligations.............        -204        -374        -374
    24.40 Unobligated balance carried
            forward, end of year............          83          87          91
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         170         357         357
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............                      -1
    42.00   Transferred from other accounts.          28
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         198         356         357
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............          15          21          21
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         213         377         378
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          95         119         265
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................         -10         -10
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          85         109         265
    73.10 Total new obligations.............         204         374         374
    73.20 Total outlays (gross).............        -177        -218        -287
    73.45 Recoveries of prior year
            obligations.....................          -3
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.         119         265         352
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................         -10
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year         109         265         352
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          50         103         103
    86.93 Outlays from discretionary
            balances........................         127         115         184
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         177         218         287
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -5          -6          -6
    88.45     Offsetting governmental
                collections from the public.         -10         -15         -15
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -15         -21         -21
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         198         356         357
    90.00 Outlays...........................         162         197         266
    ---------------------------------------------------------------------------

        Education construction.--This activity provides for the planning,
    design, construction, maintenance and rehabilitation of Bureau-funded
    school facilities and the repair needs for employee housing.

        Public safety and justice construction.--This activity provides for
    the planning, design, improvement, repair, and construction of detention
    centers for Indian youth and adults.

        Resources management construction.--This activity provides for the
    construction, extension, and rehabilitation of irrigation projects,
    dams, and related power systems on Indian reservations. Funds for the
    Navajo Indian irrigation project may be transferred to the Bureau of
    Reclamation.

        General administration.--This activity provides for the improvement
    and repair of the Bureau's non-education facilities, the
    telecommunications system, the facilities management information system
    and construction program management.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-2301-0-1-452      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          11          16          16
    11.3      Other than full-time permanent           3           3           3
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          14          19          19
    12.1    Civilian personnel benefits.....           3           5           5
    25.2    Other services..................          62         205         184
    25.3    Purchases of goods and services
              from Government accounts......           9           9           9
    25.4    Operation and maintenance of
              facilities....................           9           9           9
    25.7    Operation and maintenance of
              equipment.....................           4           4           4
    26.0    Supplies and materials..........           3           3           3
    31.0    Equipment.......................           8           8           8
    41.0    Grants, subsidies, and
              contributions.................          65          75          96
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         177         337         337
    99.0  Reimbursable obligations..........          11          21          21
          Allocation Account:

    11.1    Personnel compensation: Full-
              time permanent................           4           4           4
    25.2    Other services..................           6           6           6
    32.0    Land and structures.............           6           6           6
                                               ---------   ---------  ----------
    99.0      Subtotal, allocation account..          16          16          16
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         204         374         374
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-2301-0-1-452      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......         216         270         270
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......          31          31          30
        Allocation account:
    3001  Total compensable workyears: Full-
            time equivalent employment......         617         605         594
    ---------------------------------------------------------------------------

    [[Page 594]]

                           white earth settlement fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-2204-0-1-452      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 41.0).....................           1           2           2
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           1           2           2
    23.95 Total new obligations.............          -1          -2          -2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.05   Appropriation (indefinite)......           1           2           2
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............           1           2           2
    73.20 Total outlays (gross).............          -1          -2          -2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           1           2           2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           1           2           2
    90.00 Outlays...........................           1           2           2
    ---------------------------------------------------------------------------

        The White Earth Reservation Land Settlement Act of 1985 (Public Law
    99-264) authorizes the payment of funds to eligible allottees or heirs
    of the White Earth Reservation, MN, as determined by the Secretary of
    the Interior. The payment of funds shall be treated as the final
    judgment, award, or compromise settlement under the provisions of title
    31, United States Code, section 1304.

     indian land and water claim settlements and miscellaneous payments to
                                     indians

        For miscellaneous payments to Indian tribes and individuals and for
    necessary administrative expenses, [$37,526,000] $60,949,000, to remain
    available until expended; of which [$25,225,000] $24,870,000 shall be
    available for implementation of enacted Indian land and water claim
    settlements pursuant to Public Laws 101-618 and 102-575, and for
    implementation of other enacted water rights settlements; of which
    [$8,000,000] $7,950,000 shall be available for [Tribal compact
    administration, economic development and] future water supplies
    facilities under Public Law 106-163; of which [$2,127,000] $21,875,000
    shall be available pursuant to Public Laws 99-264, [100-383,] 100-580
    [and 103-402], 106-263, 106-425, 106-554, and 106-568; and of which
    [$2,000,000] $6,254,000 shall be available for the consent decree
    entered by the U.S. District Court, Western District of Michigan in
    United States v. Michigan, Case No. 2:73 CV 26. (Department of the
    Interior and Related Agencies Appropriations Act, 2001.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-2303-0-1-452      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 White Earth Reservation Claims
            Settlement Act..................           1           1           1
    00.02 Ute Indian Water Rights Settlement          25          25          25
    00.03 Aleution Pribilof Church
            Restoration.....................           1           1
    00.04 Rocky Boys........................                       8           8
    00.05 (Michigan) Great Lakes Fishing
            Settlement......................                       2           7
    00.06 Old Age Assistance Payments.......                       1
    00.07 Yurok Tribe.......................                       3
    00.08 Fallon Water Rights Settlement....                       5
    00.09 Shivwits Band.....................                                   5
    00.10 Santo Domingo Pueblo..............                                   2
    00.11 Colorado Ute......................                                   8
    00.12 Torres-Martinez...................                                   6
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          27          46          62
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           8           9
    22.00 New budget authority (gross)......          27          38          61
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          35          47          61
    23.95 Total new obligations.............         -27         -46         -62
    24.40 Unobligated balance carried
            forward, end of year............           9
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          27          38          61
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           2           1          10
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           2           1          10
    73.10 Total new obligations.............          27          46          62
    73.20 Total outlays (gross).............         -28         -37         -66
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           1          10           6
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           1          10           6
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          24          34          55
    86.93 Outlays from discretionary
            balances........................           4           3          10
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          28          37          66
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          27          38          61
    90.00 Outlays...........................          28          37          66
    ---------------------------------------------------------------------------

        This account covers expenses associated with the following
    activities.

        White Earth Reservation Claims Settlement Act (Public Law 99-264).--
    Funds are used to investigate and verify questionable transfers of land
    by which individual Indian allottees, or their heirs, were divested of
    ownership and to achieve the payment of compensation to said allottees
    or heirs in accordance with the Act. A major portion of work is
    contracted under Public Law 93-638, as amended, to the White Earth
    Reservation Business Committee. Approximately 2,000 compensation
    payments will be made in 2001.

        Chippewa Cree Tribe of the Rocky Boy's Reservation Indian Reserved
    Water Rights Settlement and Water Supply Enhancement Act (Public Law
    106-163).--Funds are requested for the settlement of the water rights
    claims of the Chippewa Cree Tribe. Funds will be used for future water
    supply activities.

        Hoopa-Yurok Settlement Act (Public Law 100-580).--The Act provides
    for the settlement of reservation lands between the Hoopa Valley Tribe
    and the Yurok Indians in northern California. Funds will be used for
    administrative expenses related to implementing the settlement.

        Truckee-Carson-Pyramid Lake Water Settlement Act (Public Law 101-
    618).--The Act provides for the settlement of claims of the Pyramid Lake
    Paiute Tribe (NV). Funds will be used to provide payments to the
    Truckee-Carson Irrigation District for service of water rights acquired.

        Ute Indian Water Rights Settlement (Public Law 102-575).--Funds are
    requested for the settlement of the water rights claims of the Ute
    Indian Tribe (UT). Funds are authorized to be appropriated for Tribal
    farming operations, stream and reservoir improvements, and recreation
    enhancement.

        (Michigan) Great Lakes Fishing Settlement (Consent Decree).--Funds
    are requested to fulfill the Consent Decree in United States v. State of
    Michigan, covering the Federal commitment to the five Tribes for treaty
    water fishing-related activities and programs.

        Shivwits Band of the Paiute Indian Tribe of Utah Water Rights
    Settlement Act (Public Law 106-263).--Funds are requested for the
    settlement of the water claims of the Shivwits Band as authorized.

        Santo Domingo Pueblo Claims Settlement Act (Public Law 106-425).--
    Funds are requested for the settlement of the land claims of the Pueblo
    of Santo Domingo as authorized.

    [[Page 595]]

        Colorado Ute Settlement Act Amendments (Public Law 106-554).--Funds
    are requested for the settlement of water rights of the outstanding
    claims of the Tribes on the Animas and LaPlata Rivers. Funds will be
    used for payment into the Tribal Resource Fund(s).

        Torres-Martinez Desert Cahuilla Indians Claims Settlement (Public
    Law 106-568).--Funds are requested for the settlement of trespass claims
    of the Torres-Martinez Desert Cahuilla Indians. Funds are authorized to
    be appropriated for tribal land acquisition and damages related to
    inundation of tribal land.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-2303-0-1-452      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................           1           1           1
    41.0  Grants, subsidies, and
            contributions...................          26          45          61
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          27          46          62
    ---------------------------------------------------------------------------

                      operation and maintenance of quarters

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5051-0-2-452      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.20 Rents and charges for quarters,
            Bureau of Indian Affairs,
            Interior........................           5           5           5
        Appropriations:
    05.00 Operation and maintenance of
            quarters........................          -5          -5          -5
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5051-0-2-452      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............           5           5           5
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           3           3           2
    22.00 New budget authority (gross)......           5           5           5
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           8           8           7
    23.95 Total new obligations.............          -5          -5          -5
    24.40 Unobligated balance carried
            forward, end of year............           3           2           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.25   Appropriation (special fund,
              indefinite)...................           5           5           5
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           1           1           2
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           1           1           2
    73.10 Total new obligations.............           5           5           5
    73.20 Total outlays (gross).............          -5          -5          -5
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           1           2           2
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           1           2           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           5           5           5
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           5           5           5
    90.00 Outlays...........................           5           5           5
    ---------------------------------------------------------------------------

        Public Law 88-459 (Federal Employees Quarters and Facilities Act of
    1964) is the basic authority under which the Secretary utilizes funds
    from the rental of quarters to defer the costs of operation and
    maintenance incidental to the employee quarters program. Public Law 98-
    473 established a special fund, to remain available until expended, for
    the operation and maintenance of quarters.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5051-0-2-452      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    11.1  Direct obligations: Personnel
            compensation: Full-time
            permanent.......................           2           2           2
    99.5  Below reporting threshold.........           3           3           3
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           5           5           5
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5051-0-2-452      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          57          57          57
    ---------------------------------------------------------------------------

                     miscellaneous permanent appropriations

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9925-0-2-452      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.20 Deposits, operation and
            maintenance, Indian irrigation
            systems.........................          20          21          21
    02.21 Alaska resupply program...........           1           1           1
    02.22 Power revenues, Indian irrigation
            projects........................          44          45          45
    02.40 Earnings on investments, operation
            and maintenance, Indian
            irrigation syst.................           2           2           2
    02.42 Earnings on investments, Indian
            irrigation projects.............           3           3           3
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..          70          72          72
        Appropriations:
    05.00 Miscellaneous permanent
            appropriations..................         -70         -72         -72
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9925-0-2-452      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.02 Operation and maintenance, Indian
            irrigation systems..............          24          24          22
    00.03 Power systems, Indian irrigation
            projects........................          60          62          48
    00.04 Alaska resupply program...........           2           2           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          86          88          72
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          68          55          42
    22.00 New budget authority (gross)......          70          72          72
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           4           3
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         142         130         114
    23.95 Total new obligations.............         -86         -88         -72
    24.40 Unobligated balance carried
            forward, end of year............          55          42          42
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.25   Appropriation (special fund,
              indefinite)...................          70          72          72
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          15          15          28
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          15          15          28
    73.10 Total new obligations.............          86          88          72
    73.20 Total outlays (gross).............         -81         -72         -72
    73.45 Recoveries of prior year
            obligations.....................          -4          -3
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          15          28          28
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          15          28          28
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          23          14          14
    86.98 Outlays from mandatory balances...          58          58          58
                                               ---------   ---------  ----------

    [[Page 596]]

    87.00   Total outlays (gross)...........          81          72          72
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          70          72          72
    90.00 Outlays...........................          81          72          72
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...          47          38          41
    92.02 Total investments, end of year:
            Federal securities: Par value...          38          41          38
    ---------------------------------------------------------------------------

        Claims and treaty obligations.--Payments are made to fulfill treaty
    obligations with the Senecas of New York (Act of February 19, 1831), the
    Six Nations of New York (Act of November 11, 1794), and the Pawnees of
    Oklahoma (the treaty of September 24, 1857).

        Operation and maintenance, Indian irrigation systems.--Revenues
    derived from charges for operation and maintenance of Indian irrigation
    projects are used to defray in part the cost of operating and
    maintaining these projects (60 Stat. 895).

        Power systems, Indian irrigation projects.--Revenues collected from
    the sale of electric power by the Colorado River and Flathead power
    systems are used to operate and maintain those systems (60 Stat. 895; 65
    Stat. 254). This activity also includes Cochiti Wet Field Solution funds
    that were transferred from the Corps of Engineers to pay for operation
    and maintenance, repair, and replacement of the ongoing drainage system
    (P.L. 102-358).

        Alaska resupply program.--Revenues collected from operation of the
    Alaska Resupply Program are used to operate and maintain this program
    (P.L. 77-457, 56 Stat. 95).

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9925-0-2-452      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................          15          13          12
    12.1  Civilian personnel benefits.......           7           6           5
    22.0  Transportation of things..........           5           5           4
    23.3  Communications, utilities, and
            miscellaneous charges...........           2           2           2
    25.2  Other services....................          26          34          23
    25.3  Purchases of goods and services
            from Government accounts........          14          13          12
    25.4  Operation and maintenance of
            facilities......................          17          15          14
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          86          88          72
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-9925-0-2-452      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         404         343         343
    ---------------------------------------------------------------------------

                       Indian Direct Loan Program Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-2627-0-1-452      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.05 Reestimate of direct loan subsidy.           5
    00.06 Interest on reestimates of direct
            loan subsidy....................           1
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................           6
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           6
    23.95 Total new obligations.............          -6
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.05   Appropriation (indefinite)......           6
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............           6
    73.20 Total outlays (gross).............          -6
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           6
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           6
    90.00 Outlays...........................           6
    ---------------------------------------------------------------------------

    Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in
                                millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-2627-0-1-452      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct loan subsidy budget authority:
    1330  Reestimate of Direct Loan Subsidy.           6
                                               ---------   ---------  ----------
    1339    Total subsidy budget authority..           6
        Direct loan subsidy outlays:
    1340  Subsidy outlays of Reestimates....           6
                                               ---------   ---------  ----------
    1349    Total subsidy outlays...........           6
    ----------------------------------------------------------------------------

        Administrative expense data:
    3510  Budget authority..................
    3580  Outlays from balances.............
    3590  Outlays from new authority........
    ---------------------------------------------------------------------------

    Credit accounts:

                      indian direct loan financing account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4416-0-3-452      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Interest paid to Treasury.........           1           1           1
    00.02 Repayment of principal to Treasury           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           2           2           2
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New financing authority (gross)...           9           2           3
    22.40 Capital transfer to general fund..          -7
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           2           2           3
    23.95 Total new obligations.............          -2          -2          -2
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Discretionary:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           3           2           3
          Mandatory:

    69.00   Offsetting collections (cash)...           6
                                               ---------   ---------  ----------
    70.00   Total new financing authority
              (gross).......................           9           2           3
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............           2           2           2
    73.20 Total financing disbursements
            (gross).........................          -2                      -2
    87.00 Total financing disbursements
            (gross).........................           2                       2
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

            Offsetting collections (cash)
                from:
    88.00     Direct Subsidy from Program
                Account.....................          -6
    88.25     Interest on uninvested funds..          -1
              Non-Federal sources:
    88.40       Collections of loans........          -1          -1          -2
    88.40       Revenues, interest on loans.          -1          -1          -1
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........          -9          -2          -3
    ----------------------------------------------------------------------------

    [[Page 597]]

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............
    90.00 Financing disbursements...........          -7          -2
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4416-0-3-452      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on obligations:
    1111  Limitation on direct loans........
    1131  Direct loan obligations exempt
            from limitation.................
                                               ---------   ---------  ----------
    1150    Total direct loan obligations...
    ----------------------------------------------------------------------------

        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........          28          27          24
    1251  Repayments: Repayments and
            prepayments.....................          -1          -2          -3
    1263  Write-offs for default: Direct
            loans...........................                      -1
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........          27          24          21
    ---------------------------------------------------------------------------

        As required by the Federal Credit Reform Act of 1990, this non-
    budgetary account records all cash flows to and from the Government
    resulting from direct loans obligated in 1992 and beyond (including
    modifications of direct loans that resulted from obligations in any
    year). The amounts in this account are a means of financing and are not
    included in the budget totals.

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   14-4416-0-3-452    1999 actual    2000 actual     2001 est.      2002 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
          Net value of assets related to
              post-1991 direct loans
              receivable:

    1401    Direct loans receivable, gross..          28             27            24             21
    1402    Interest receivable.............           5              6             3              2
    1405    Allowance for subsidy cost (-)..         -12            -17            -5             -3
                                            ------------ --------------  ------------  -------------
    1499      Net present value of assets
                related to direct loans.....          21             16            22             20
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................          21             16            22             20
        LIABILITIES:
    2104  Federal liabilities: Resources
            payable to Treasury.............          21             16            22             20
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............          21             16            22             20
        NET POSITION:
    3300  Cumulative results of operations..
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position          21             16            22             20
    -----------------------------------------------------------------------------------------------

                  revolving fund for loans liquidating account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4409-0-3-452      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           6
    22.00 New budget authority (gross)......           6           3           4
    22.40 Capital transfer to general fund..         -12          -3          -4
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......
    23.95 Total new obligations.............
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...           6           3           4
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
              Non-Federal sources:
    88.40       Non-Federal sources.........          -4          -2          -3
    88.40       Revenues, interest on loans.          -2          -1          -1
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........          -6          -3          -4
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................          -6          -3          -4
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4409-0-3-452      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........          44          39          36
    1251  Repayments: Repayments and
            prepayments.....................          -4          -2          -3
    1263  Write-offs for default: Direct
            loans...........................          -1          -1          -1
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........          39          36          32
    ---------------------------------------------------------------------------

        As required by the Federal Credit Reform Act of 1990, this account
    records for this program, all cash flows to and from the Government
    resulting from direct loans obligated prior to 1992. This account is
    shown on a cash basis. All new activity in this program in 1992 and
    beyond (including modifications of direct loans that resulted from
    obligations or commitments in any year) is recorded in corresponding
    program and financing accounts.

                            Statement of Operations (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   14-4409-0-3-452    1999 actual    2000 actual     2001 est.      2002 est.
    -----------------------------------------------------------------------------------------------
    0101  Revenue...........................           3              3             2              3
    0102  Expense...........................          -1             -3            -1             -1
                                            ------------ --------------  ------------  -------------
    0105  Net income or loss (-)............           2                            1              2
    -----------------------------------------------------------------------------------------------

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   14-4409-0-3-452    1999 actual    2000 actual     2001 est.      2002 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
          Net value of assets related to
              pre-1992 direct loans
              receivable and acquired
              defaulted guaranteed loans
              receivable:

    1601    Direct loans, gross.............          44             39            36             33
    1602    Interest receivable.............          10             10             8              7
    1603    Allowance for estimated
              uncollectible loans and
              interest (-)..................         -14            -15           -11            -10
                                            ------------ --------------  ------------  -------------
    1604      Direct loans and interest
                receivable, net.............          40             34            33             30
                                            ------------ --------------  ------------  -------------
    1699      Value of assets related to
                direct loans................          40             34            33             30
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................          40             34            33             30
        LIABILITIES:
    2104  Federal liabilities: Resources
            payable to Treasury.............          40             36            33             30
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............          40             36            33             30
        NET POSITION:
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position          40             36            33             30
    -----------------------------------------------------------------------------------------------

                     indian guaranteed loan program account

        For the cost of guaranteed loans, $4,500,000, as authorized by the
    Indian Financing Act of 1974, as amended: Provided, That such costs,
    including the cost of modifying such loans, shall be as defined in
    section 502 of the Congressional Budget Act of 1974: Provided further,
    That these funds are available to subsidize total loan principal, any
    part of which is to be guaranteed, not to exceed [$59,682,000]
    $75,000,000.
        In addition, for administrative expenses to carry out the guaranteed
    loan programs, [$488,000] $486,000. (Department of the Interior and
    Related Agencies Appropriations Act, 2001.)

    [[Page 598]]

            General Fund Credit Receipt Accounts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-2628-0-1-452      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    0101  Indian loan guarantee, downward
            reestimates of subsidies........                      19
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-2628-0-1-452      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.02 Guaranteed loan subsidy...........           4           4           4
    00.04 Subsidy for modifications of loan
            guarantees......................
    00.07 Reestimates of guaranteed loan
            subsidy.........................
    00.08 Interest on reestimates of loan
            guaranty subsidy................
    00.09 Administrative expenses...........           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           5           5           5
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           5           5           5
    23.95 Total new obligations.............          -5          -5          -5
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           5           5           5
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           9           8           4
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           9           8           4
    73.10 Total new obligations.............           5           5           5
    73.20 Total outlays (gross).............          -5          -9          -5
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           8           4           4
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           8           4           4
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           1           1           1
    86.93 Outlays from discretionary
            balances........................           4           8           4
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           5           9           5
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           5           5           5
    90.00 Outlays...........................           5           9           5
    ---------------------------------------------------------------------------

    Summary of Loan Levels, Subsidy Budget Authority and Outlays by ProgramP (in
                                millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-2628-0-1-452      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Guaranteed loan levels supportable by subsidy
                    budget authority:
    2150  Loan guarantee levels.............          60          60          75
                                               ---------   ---------  ----------
    2159    Total loan guarantee levels.....          60          60          75
        Guaranteed loan subsidy (in percent):
    2320  Subsidy rate......................        7.54        6.73        6.00
                                               ---------   ---------  ----------
    2329    Weighted average subsidy rate...        7.54        6.73        6.00
        Guaranteed loan subsidy budget authority:
    2330  Subsidy budget authority..........           4           4           4
    2330  Subsidy budget authority downward
            reestimate......................                     -19
                                               ---------   ---------  ----------
    2339    Total subsidy budget authority..           4         -15           4
        Guaranteed loan subsidy outlays:
    2340  Subsidy outlays...................           4           8           4
    2340  Subsidy outlays reestimate........                     -19
                                               ---------   ---------  ----------
    2349    Total subsidy outlays...........           4         -11           4
    ----------------------------------------------------------------------------

        Administrative expense data:
    3510  Budget authority..................           1           1           1
    3580  Outlays from balances.............
    3590  Outlays from new authority........           1           1           1
    ---------------------------------------------------------------------------

        As required by the Federal Credit Reform Act of 1990, this account
    records for this program, the subsidy costs associated with loan
    guarantees committed in 1992 and beyond (including modifications of loan
    guarantees that resulted from obligations or commitments in any year),
    as well as administrative expenses of this program. The subsidy amounts
    are estimated on a present value basis; the administrative expenses are
    estimated on a cash basis. Loan guarantees are targeted to projects with
    an emphasis on manufacturing, business services, and tourism (hotels,
    motels, restaurants) providing increased economic development on Indian
    reservations.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-2628-0-1-452      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    41.0  Direct obligations: Grants,
            subsidies, and contributions....           4           4           4
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           5           5           5
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-2628-0-1-452      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           4           4           4
    ---------------------------------------------------------------------------

                    indian guaranteed loan financing account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4415-0-3-452      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Interest subsidy..................           1           1           1
    00.02 Default claims....................           1           1           1
                                               ---------   ---------  ----------
    00.91   Subtotal........................           2           2           2
    08.02 Payment of downward reestimates to
            receipt account 010-00272930....                      14
    08.04 Interest on downward reestimates
            to receipt account 010-00272930.                       5
                                               ---------   ---------  ----------
    08.91   Subtotal........................                      19
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           2          21           2
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          27          40          29
    22.00 New financing authority (gross)...          15          10          10
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          42          50          39
    23.95 Total new obligations.............          -2         -21          -2
    24.40 Unobligated balance carried
            forward, end of year............          40          29          37
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Discretionary:

    68.00   Spending authority from
              offsetting collections
              (gross): Offsetting
              collections (cash)............          15          10          10
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           5           5           5
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           5           5           5
    73.10 Total new obligations.............           2          21           2
    73.20 Total financing disbursements
            (gross).........................          -2         -21          -2
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           5           5           5
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           5           5           5
    87.00 Total financing disbursements
            (gross).........................           2          21           2
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

            Offsetting collections (cash)
                from:
    88.00     Payments from program account.          -4          -8          -4
    88.40     Non-Federal sources...........         -11          -2          -6
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -15         -10         -10
    ----------------------------------------------------------------------------

    [[Page 599]]

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............
    90.00 Financing disbursements...........         -14          11          -8
    ---------------------------------------------------------------------------

                 Status of Guaranteed Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4415-0-3-452      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on commitments:
    2111  Limitation on guaranteed loans
            made by private lenders.........          60          60          75
                                               ---------   ---------  ----------
    2150    Total guaranteed loan
              commitments...................          60          60          75
    ----------------------------------------------------------------------------

        Cumulative balance of guaranteed loans
                    outstanding:
    2210  Outstanding, start of year........         120         162         206
    2231  Disbursements of new guaranteed
            loans...........................          52          60          75
    2251  Repayments and prepayments........         -10         -15         -25
    2261  Adjustments: Terminations for
            default that result in loans
            receivable......................                      -1          -2
                                               ---------   ---------  ----------
    2290    Outstanding, end of year........         162         206         254
    ----------------------------------------------------------------------------

        Memorandum:
    2299  Guaranteed amount of guaranteed
            loans outstanding, end of year..         142         181         224
    ----------------------------------------------------------------------------

        Addendum:
          Cumulative balance of defaulted guaranteed
              loans that result in loans receivable:

    2310    Outstanding, start of year......          41          37          37
    2331    Disbursements for guaranteed
              loan claims...................                       1           2
    2351    Repayments of loans receivable..          -4          -1          -1
                                               ---------   ---------  ----------
    2390      Outstanding, end of year......          37          37          38
    ---------------------------------------------------------------------------

        As required by the Federal Credit Reform Act of 1990, this non-
    budgetary account records all cash flows to and from the Government
    resulting from loan guarantees committed in 1992 and beyond (including
    modifications of loan guarantees that resulted from commitments in any
    year). The amounts in this account are a means of financing and are not
    included in the budget totals.

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   14-4415-0-3-452    1999 actual    2000 actual     2001 est.      2002 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
    1101  Federal assets: Fund balances with
            Treasury........................          41             31            41
          Net value of assets related to
              post-1991 acquired defaulted
              guaranteed loans receivable:

    1501    Defaulted guaranteed loans
              receivable, gross.............          41             37            37             37
    1505    Allowance for subsidy cost (-)..         -41            -45           -41
                                            ------------ --------------  ------------  -------------
    1599      Net present value of assets
                related to defaulted
                guaranteed loans............                         -8            -4             37
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................          41             23            37             37
        LIABILITIES:
    2204  Non-Federal liabilities:
            Liabilities for loan guarantees.          41             30            45
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............          41             30            45
        NET POSITION:
    3100  Appropriated capital..............                         -7            -8             37
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............                         -7            -8             37
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position          41             23            37             37
    -----------------------------------------------------------------------------------------------

           indian loan guaranty and insurance fund liquidating account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4410-0-3-452      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 41.0).....................                       1           1
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           3
    22.00 New budget authority (gross)......           2           2           2
    22.40 Capital transfer to general fund..          -3          -1          -1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......                       1           1
    23.95 Total new obligations.............                      -1          -1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.05   Appropriation (indefinite)......           1           1           1
    69.00 Offsetting collections (cash).....           1           1           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................           2           2           2
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............                       1           1
    73.20 Total outlays (gross).............           1          -2          -2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          -1           2           2
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....          -1          -1          -1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           1           1           1
    90.00 Outlays...........................          -1           1           1
    ---------------------------------------------------------------------------

                 Status of Guaranteed Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4410-0-3-452      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Cumulative balance of guaranteed loans
                    outstanding:
    2210  Outstanding, start of year........          32          29          24
    2251  Repayments and prepayments........          -3          -5          -8
                                               ---------   ---------  ----------
    2290    Outstanding, end of year........          29          24          16
    ----------------------------------------------------------------------------

        Memorandum:
    2299  Guaranteed amount of guaranteed
            loans outstanding, end of year..          25          21          14
    ----------------------------------------------------------------------------

        Addendum:
          Cumulative balance of defaulted guaranteed
              loans that result in loans receivable:

    2310    Outstanding, start of year......          29          27          26
    2331    Disbursements for guaranteed
              loan claims...................                       1           1
    2351    Repayments of loans receivable..          -1          -1          -2
    2361    Write-offs of loans receivable..          -1          -1          -2
                                               ---------   ---------  ----------
    2390      Outstanding, end of year......          27          26          23
    ---------------------------------------------------------------------------
        \1\ Guarantees canceled.

        As required by the Federal Credit Reform Act of 1990, this account
    records for this program, all cash flows to and from the Government
    resulting from loan guarantees committed prior to 1992. This account is
    shown on a cash basis. All new activity in this program in 1992 and
    beyond (including modifications of loan guarantees that resulted from
    obligations or commitments in any year) is recorded in corresponding
    program and financing accounts.

    [[Page 600]]

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   14-4410-0-3-452    1999 actual    2000 actual     2001 est.      2002 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
    1101  Federal assets: Fund balances with
            Treasury........................           4              3             3              3
          Net value of assets related to
              pre-1992 direct loans
              receivable and acquired
              defaulted guaranteed loans
              receivable:

    1701    Defaulted guaranteed loans,
              gross.........................          29             27            26             23
    1702    Interest receivable.............          14             15            12             11
    1703    Allowance for estimated
              uncollectible loans and
              interest (-)..................         -27            -27           -23            -20
                                            ------------ --------------  ------------  -------------
    1704      Defaulted guaranteed loans and
                interest receivable, net....          16             15            15             14
                                            ------------ --------------  ------------  -------------
    1799      Value of assets related to
                loan guarantees.............          16             15            15             14
    1901  Other Federal assets: Capitalized
            Assets..........................                          5
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................          20             23            18             17
        LIABILITIES:
    2104  Federal liabilities: Resources
            payable to Treasury.............          20             23            17             15
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............          20             23            17             15
        NET POSITION:
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position          20             23            17             15
    -----------------------------------------------------------------------------------------------

                    allocations received from other accounts

        Note.--Obligations incurred under allocations from other accounts
    are included in the schedule of the parent appropriation as follows:
            The Department of the Interior: Bureau of Land Management:
                ``Firefighting''

                            administrative provisions

        The Bureau of Indian Affairs may carry out the operation of Indian
    programs by direct expenditure, contracts, cooperative agreements,
    compacts and grants, either directly or in cooperation with States and
    other organizations.
        Appropriations for the Bureau of Indian Affairs (except the
    revolving fund for loans, the Indian loan guarantee and insurance fund,
    and the Indian Guaranteed Loan Program account) shall be available for
    expenses of exhibits, and purchase of not to exceed 229 passenger motor
    vehicles, of which not to exceed 187 shall be for replacement only.
        Notwithstanding any other provision of law, no funds available to
    the Bureau of Indian Affairs for central office operations, pooled
    overhead general administration (except facilities operations and
    maintenance), or provided to implement the recommendations of the
    National Academy of Public Administration's August 1999 report shall be
    available for tribal contracts, grants, compacts, or cooperative
    agreements with the Bureau of Indian Affairs under the provisions of the
    Indian Self-Determination Act or the Tribal Self-Governance Act of 1994
    (Public Law 103-413).
        In the event any tribe returns appropriations made available by this
    Act to the Bureau of Indian Affairs for distribution to other tribes,
    this action shall not diminish the Federal Government's trust
    responsibility to that tribe, or the government-to-government
    relationship between the United States and that tribe, or that tribe's
    ability to access future appropriations.
        Notwithstanding any other provision of law, no funds available to
    the Bureau, other than the amounts provided herein for assistance to
    public schools under 25 U.S.C. 452 et seq., shall be available to
    support the operation of any elementary or secondary school in the State
    of Alaska.
        Appropriations made available in this or any other Act for schools
    funded by the Bureau shall be available only to the schools in the
    Bureau school system as of September 1, 1996. No funds available to the
    Bureau shall be used to support expanded grades for any school or
    dormitory beyond the grade structure in place or approved by the
    Secretary of the Interior at each school in the Bureau school system as
    of October 1, 1995. Funds made available under this Act may not be used
    to establish a charter school at a Bureau-funded school (as that term is
    defined in section 1146 of the Education Amendments of 1978 (25 U.S.C.
    2026)), except that a charter school that is in existence on the date of
    the enactment of this Act and that has operated at a Bureau-funded
    school before September 1, 1999, may continue to operate during that
    period, but only if the charter school pays to the Bureau a pro rata
    share of funds to reimburse the Bureau for the use of the real and
    personal property (including buses and vans), the funds of the charter
    school are kept separate and apart from Bureau funds, and the Bureau
    does not assume any obligation for charter school programs of the State
    in which the school is located if the charter school loses such funding.
    Employees of Bureau-funded schools sharing a campus with a charter
    school and performing functions related to the charter school's
    operation and employees of a charter school shall not be treated as
    Federal employees for purposes of chapter 171 of title 28, United States
    Code (commonly known as the ``Federal Tort Claims Act''). [Not later
    than June 15, 2001, the Secretary of the Interior shall evaluate the
    effectiveness of Bureau-funded schools sharing facilities with charter
    schools in the manner described in the preceding sentence and prepare
    and submit a report on the finding of that evaluation to the Committees
    on Appropriations of the Senate and of the House.] (Department of the
    Interior and Related Agencies Appropriations Act, 2001.)

                              DEPARTMENTAL OFFICES

                             Departmental Management

                                  Federal Funds

    General and special funds:

                              salaries and expenses

        For necessary expenses for management of the Department of the
    Interior, [$64,319,000] $64,177,000, of which not to exceed $8,500 may
    be for official reception and representation expenses, of which up to
    $1,000,000 shall be available for workers compensation payments and
    unemployment compensation payments associated with the orderly closure
    of the United States Bureau of Mines[, and of which $300,000 shall be
    for a grant to Alaska Pacific University for the development of an
    ANILCA training curriculum]. (Department of the Interior and Related
    Agencies Appropriations Act, 2001.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0102-0-1-306      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Departmental direction..........          12          12          12
    00.03   Management and coordination.....          24          24          24
    00.04   Hearings and appeals............           8           8           8
    00.06   Central services................          19          19          19
    00.07   USBM workers comp./unemployment.           1           1           1
    00.08   Glacier Bay fishing buyout......           1           1           1
                                               ---------   ---------  ----------
    01.00   Direct program subtotal.........          65          65          65
          Reimbursable program: above activity:

    09.01   Departmental direction..........           7           7           7
    09.02   Management and coordination.....           6          15          15
    09.03 Central services..................          26          26          26
    09.04 Building Maintenance..............           4           4           4
                                               ---------   ---------  ----------
    09.99   Total reimbursable program......          43          52          52
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         108         117         117
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           6           2           1
    22.00 New budget authority (gross)......         103         116         116
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         111         118         117
    23.95 Total new obligations.............        -108        -117        -117
    24.40 Unobligated balance carried
            forward, end of year............           2           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          63          64          64

    [[Page 601]]

          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          38          53          52
    68.10   Change in uncollected customer
              payments from Federal sources.           2          -1
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          40          52          52
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         103         116         116
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          12          11          11
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................          -4          -6          -5
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           8           5           6
    73.10 Total new obligations.............         108         117         117
    73.20 Total outlays (gross).............        -107        -117        -122
    73.45 Recoveries of prior year
            obligations.....................          -2
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          11          11           6
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................          -6          -5          -5
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           5           6           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          99         110         110
    86.93 Outlays from discretionary
            balances........................          10           7          12
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         107         117         122
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -38         -53         -52
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.          -2           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          63          64          64
    90.00 Outlays...........................          71          64          70
    ---------------------------------------------------------------------------

        This appropriation provides overall departmental direction and
    guidance, including such activities and functions as: congressional
    liaison, communications, and equal opportunity; activities concerning
    management and coordination; the Department's quasi-judicial and
    appellate responsibilities; aviation policy; and general administrative
    support, such as space and postage for the Secretarial offices; and
    workers and unemployment compensation payments for former Bureau of
    Mines employees.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0102-0-1-306      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          28          33          33
    11.3      Other than full-time permanent           4           3           3
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          32          36          36
    12.1    Civilian personnel benefits.....           7           7           7
    21.0    Travel and transportation of
              persons.......................           1           1           1
    23.1    Rental payments to GSA..........           8           9           9
    23.3    Communications, utilities, and
              miscellaneous charges.........           1           1           1
    24.0    Printing and reproduction.......                       1           1
    25.2    Other services..................          15           4           4
    25.3    Purchases of goods and services
              from Government accounts......                       6           6
    26.0    Supplies and materials..........           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          65          65          65
    99.0  Reimbursable obligations..........          43          52          52
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         108         117         117
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-0102-0-1-306      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......         389         408         383
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......          71          67          67
        Allocation account:
    3001  Total compensable workyears: Full-
            time equivalent employment......          12          64          64
    ---------------------------------------------------------------------------

                        special foreign currency program

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0105-0-1-306      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1           1           1
    23.95 Total new obligations.............
    24.40 Unobligated balance carried
            forward, end of year............           1           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................
    ---------------------------------------------------------------------------

                management of federal lands for subsistence uses

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0124-0-1-302      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 25.3).....................           7
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           7
    23.95 Total new obligations.............          -7
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           1           7           2
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           1           7           2
    73.10 Total new obligations.............           7
    73.20 Total outlays (gross).............          -1          -5          -2
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           7           2
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           7           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................           1           5           2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................           1           5           2
    ---------------------------------------------------------------------------

        In 1999, $8 million was provided to the Secretary of the Interior to
    implement and enforce certain Federal regulations in the state of Alaska
    dealing with subsistence uses of fish and wildlife on navigable rivers
    in Alaska consistent with the Alaska National Interest Lands
    Conservation Act (ANILCA). The 1999 appropriation stated that Federal
    enforcement actions were to be taken if the Alaska State Legislature
    failed to take action by October 1, 1999, to amend the Constitution of
    the State of Alaska to enable implementation of state laws. If the State
    Legislature had taken such action by October 1, 1999, the Secretary was
    directed to make a grant of $8 million to the State of Alaska to
    implement and enforce the applicable ANILCA provisions. The Alaska State
    legislature failed to take action by the date specified, and therefore,
    Federal implementation and enforcement has been initiated. In 2001,
    funds were provided to the Fish and

    [[Page 602]]

    Wildlife Service, the National Park Service, and the Bureau of Indian
    Affairs to continue this effort.

                         everglades watershed protection

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0140-0-1-303      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 32.0).....................          33
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          33
    23.95 Total new obligations.............         -33
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           9          17
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           9          17
    73.10 Total new obligations.............          33
    73.20 Total outlays (gross).............         -25         -17
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          17
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          17
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.98 Outlays from mandatory balances...          25          17
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................          25          17
    ---------------------------------------------------------------------------

        The Federal Agriculture Improvement and Reform Act of 1996 (P.L.
    104-127) made these funds available to the Secretary to conduct
    Everglades ecosystem restoration activities until December 31, 1999.
    These activities include the acquisition of real property, resource
    protection, and resource maintenance. As of December 31, 1999, all funds
    had been obligated.

                         everglades restoration account

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5233-0-2-303      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.20 Everglades restoration account....           1           2
        Appropriations:
    05.00 Everglades restoration account....          -1          -2
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5233-0-2-303      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 41.0).....................           1           2           2
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           4           4           4
    22.00 New budget authority (gross)......           1           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           5           6           4
    23.95 Total new obligations.............          -1          -2          -2
    24.40 Unobligated balance carried
            forward, end of year............           4           4           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.25   Appropriation (special fund,
              indefinite)...................           1           2
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............           1           2           2
    73.20 Total outlays (gross).............          -1          -2          -2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................                       2
    86.98 Outlays from mandatory balances...           1                       2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           1           2           2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           1           2
    90.00 Outlays...........................           1           2           2
    ---------------------------------------------------------------------------

        The Federal Agriculture Improvement and Reform Act of 1996 (P.L.
    104-127) provides that receipts not exceeding $100 million, from Federal
    surplus property sales in the State of Florida, shall be deposited in
    the Everglades restoration account and shall be available to the
    Secretary to assist in the restoration of the Everglades.

        Authority to receive these funds was rescinded by the Water
    Resources Development Act of 2000. (P.L. 106-541, December 11, 2000).

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5233-0-2-303      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......                       1           1
    ---------------------------------------------------------------------------

                priority federal land acquisitions and exchanges

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5039-0-2-303      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Priority Land--BLM................          30
    00.02 Priority Land--NPS................          76
    00.03 Priority Land--FWS................          10
    00.04 Water modification--Everglades....                      35
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 32.0)...................         116          35
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         117
    22.10 Resources available from
            recoveries of prior year
            obligations.....................                      35
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         117          35
    23.95 Total new obligations.............        -116         -35
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.20   Appropriation (special fund,
              definite).....................         117
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................                      76          29
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................                      76          29
    73.10 Total new obligations.............         116          35
    73.20 Total outlays (gross).............         -40         -47         -29
    73.45 Recoveries of prior year
            obligations.....................                     -35
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          76          29
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          76          29
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          40
    86.93 Outlays from discretionary
            balances........................                      47          29
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          40          47          29
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         117
    90.00 Outlays...........................          40          47          29
    ---------------------------------------------------------------------------

    [[Page 603]]

        Funds in the amount of $116.5 million were provided by the 2000
    appropriations for the Department of the Interior from the Land and
    Water Conservation Fund for priority land acquisitions and exchanges and
    other purposes. Funds are to remain available until September 30, 2003.
    All funds were spent by the Department of the Interior land management
    bureaus under reimbursable agreements.

    Intragovernmental funds:

                              working capital fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4523-0-4-306      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Y2K...............................          14
                                               ---------   ---------  ----------
    01.00   Direct program subtotal.........          14
    09.03 National Business Center..........         152         162         190
    09.05 Aircraft Services.................         120          80          80
    09.06 DM Activities.....................          12          14          13
    09.07 Rebate Funding....................           4           7           4
                                               ---------   ---------  ----------
    09.09   Reimbursable program subtotal...         288         263         287
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         302         263         287
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          51          31          28
    22.00 New budget authority (gross)......         282         259         280
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         333         290         308
    23.95 Total new obligations.............        -302        -263        -287
    24.40 Unobligated balance carried
            forward, end of year............          31          28          21
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    42.00   Transferred from other accounts.           3
          Mandatory:

    69.00   Offsetting collections (cash)...         285         259         280
    69.10   Change in uncollected customer
              payments from Federal sources.          -6
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........         279         259         280
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         282         259         280
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................         110          58          58
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................         -33         -27         -27
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          77          31          31
    73.10 Total new obligations.............         302         263         287
    73.20 Total outlays (gross).............        -355        -263        -287
    74.00 Change in uncollected customer
            payments from Federal sources...           6
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          58          58          58
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................         -27         -27         -27
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          31          31          31
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           2
    86.93 Outlays from discretionary
            balances........................          88
    86.97 Outlays from new mandatory
            authority.......................         250         246         266
    86.98 Outlays from mandatory balances...          15          17          21
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         355         263         287
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........        -285        -259        -280
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.           6
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           3
    90.00 Outlays...........................          70           4           7
    ---------------------------------------------------------------------------

        This fund finances Departmentwide activities that may be performed
    more advantageously on a reimbursable basis, including services provided
    by the National Business Center (NBC) and the Office of Aircraft
    Services (OAS). Departmentwide activities financed through the fund are
    centrally managed operational services and programs, such as:
    information technology, security, the Diversity Intern Program,
    Departmental news and information, and safety and health initiatives.
    Through the NBC, this fund finances the Department's administrative
    services systems, including: the Federal Personnel and Payroll System
    (FPPS), Federal Financial System (FFS), and the Interior Department
    Electronic Acquisitions System (IDEAS). The NBC also provides
    accounting, acquisition, central reproduction, communications, supplies
    and health services (43 U.S.C. 1467).

                            Statement of Operations (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   14-4523-0-4-306    1999 actual    2000 actual     2001 est.      2002 est.
    -----------------------------------------------------------------------------------------------
    0101  Revenue...........................         345            334           290
    0102  Expense...........................        -294           -288          -263
                                            ------------ --------------  ------------  -------------
    0105  Net income or loss (-)............          51             46            27
    -----------------------------------------------------------------------------------------------

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   14-4523-0-4-306    1999 actual    2000 actual     2001 est.      2002 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
          Federal assets:

    1101    Fund balances with Treasury.....          40             40            40             40
            Investments in US securities:
    1106      Receivables, Net (From Other
                Federal Agencies)...........          14             14            14             14
          Other Federal assets:

    1802    Inventories and related
              properties....................           1              1             1              1
    1803    Property, plant and equipment,
              net...........................          28             28            28             28
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................          83             83            83             83
        LIABILITIES:
          Federal liabilities:

    2101    Accounts payable................           2              2             2              2
    2105    Other...........................          10             10            10             10
          Non-Federal liabilities:

    2201    Accounts payable................          10             10            10             10
    2207    Other...........................           2              2             2              2
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............          24             24            24             24
        NET POSITION:
    3300  Cumulative results of operations..          59             59            59             59
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............          59             59            59             59
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position          83             83            83             83
    -----------------------------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4523-0-4-306      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    25.2  Direct obligations: Other services          14
          Reimbursable obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          44          46          52
    11.3      Other than full-time permanent           1           1           1
    11.5      Other personnel compensation..           1           1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          46          48          54
    12.1    Civilian personnel benefits.....          11          12          13
    21.0    Travel and transportation of
              persons.......................           3           4           3
    22.0    Transportation of things........           1           1           2
    23.1    Rental payments to GSA..........           5           5           6
    23.3    Communications, utilities, and
              miscellaneous charges.........           7           8           8
    24.0    Printing and reproduction.......           1           1           1
    25.1    Advisory and assistance services           2           2           3
    25.2    Other services..................         173         140         166
    25.3    Purchases of goods and services
              from Government accounts......          15          18          10
    25.5    Research and development
              contracts.....................           3           3           3
    25.7    Operation and maintenance of
              equipment.....................           2           2           3
    26.0    Supplies and materials..........           8           8          10

    [[Page 604]]

    31.0    Equipment.......................           9           9           4
    92.0    Undistributed...................           2           2           1
                                               ---------   ---------  ----------
    99.0      Subtotal, reimbursable
                obligations.................         288         263         287
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         302         263         287
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-4523-0-4-306      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......         882         929         929
    ---------------------------------------------------------------------------

                             interior franchise fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4529-0-4-306      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 25.2).....................         117         290         398
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          47         133         103
    22.00 New budget authority (gross)......         203         260         395
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         250         393         498
    23.95 Total new obligations.............        -117        -290        -398
    24.40 Unobligated balance carried
            forward, end of year............         133         103         100
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...         182         260         360
    69.10   Change in uncollected customer
              payments from Federal sources.          21                      35
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........         203         260         395
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           8          13          30
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................         -39         -60         -60
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................         -31         -47         -30
    73.10 Total new obligations.............         117         290         398
    73.20 Total outlays (gross).............        -112        -273        -278
    74.00 Change in uncollected customer
            payments from Federal sources...         -21                    -125
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          13          30          60
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................         -60         -60         -95
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year         -47         -30         -35
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          67         143         205
    86.98 Outlays from mandatory balances...          45         130          73
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         112         273         278
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........        -182        -260        -360
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.         -21                     -35
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................         -70          13         -82
    ---------------------------------------------------------------------------

        The Government Management Reform Act, P.L. 103-356, established the
    Franchise Fund Pilot Program. Pursuant to the Act, the Department of the
    Interior was designated as one of six executive branch agencies
    authorized to establish a franchise fund. Section 113 of the General
    Provisions of the Department of the Interior Related Agencies
    Appropriation Act of 1997, P.L. 104-208, established in the Treasury a
    franchise fund pilot. This fund is to be available for the cost of
    capitalizing and operating administrative services as the Secretary
    determines may be performed more advantageously as central services. The
    budget extends through the end of Fiscal Year 2002 the authority for the
    franchise fund pilot program.

                            Statement of Operations (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   14-4529-0-4-306    1999 actual    2000 actual     2001 est.      2002 est.
    -----------------------------------------------------------------------------------------------
    0101  Revenue...........................                        250           393            498
    0102  Expense...........................                       -117          -290           -398
                                            ------------ --------------  ------------  -------------
    0105  Net income or loss (-)............                        133           103            100
                                            ------------ --------------  ------------  -------------
    0199  Total comprehensive income........                        133           103            100
    -----------------------------------------------------------------------------------------------

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   14-4529-0-4-306    1999 actual    2000 actual     2001 est.      2002 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
          Federal assets:

    1101    Fund balances with Treasury.....                         16            16             16
            Investments in US securities:
    1106      Accounts Receivable: due from
                Federal Agencies............                         11            11             11
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................                         27            27             27
        LIABILITIES:
          Federal liabilities:

    2101    Accounts payable................                         12            12             12
    2105    Deferred Revenue: Due to Federal
              Agencies......................                         15            15             15
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............                         27            27             27
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position                         27            27             27
    -----------------------------------------------------------------------------------------------

                    allocations received from other accounts

        Note.--Obligations incurred under allocations from other accounts
    are included in the schedule of the parent appropriation as follows:
            Interior: Bureau of Land Management: ``Wildland Fire
                Management''.
            Environmental Protection Agency: ``Hazardous Subsistence
                Superfund''.
            Office of the Special Trustee for American Indians: ``Federal
                Trust Programs''.

                            administrative provisions

        There is hereby authorized for acquisition from available resources
    within the Working Capital Fund, 15 aircraft, 10 of which shall be for
    replacement and which may be obtained by donation, purchase or through
    available excess surplus property: Provided, That notwithstanding any
    other provision of law, existing aircraft being replaced may be sold,
    with proceeds derived or trade-in value used to offset the purchase
    price for the replacement aircraft: Provided further, That no programs
    funded with appropriated funds in the ``Departmental Management'',
    ``Office of the Solicitor'', and ``Office of Inspector General'' may be
    augmented through the Working Capital Fund or the Consolidated Working
    Fund. (Department of the Interior and Related Agencies Appropriations
    Act, 2001.)

                                 Insular Affairs

        The Secretary of the Interior is charged with the responsibility of
    promoting the economic and political development of those insular areas
    which are under U.S. jurisdiction and within the responsibility of the
    Department of the Interior. The Secretary originates and implements
    Federal policy for the U.S. territories; guides and coordinates certain
    operating

    [[Page 605]]

    programs and construction projects; provides information services and
    technical assistance; coordinates certain Federal programs and services
    provided to the freely associated states, and participates in foreign
    policy and defense matters concerning the U.S. territories and the
    freely associated states.

                                  Federal Funds

    General and special funds:

                            assistance to territories

        For expenses necessary for assistance to territories under the
    jurisdiction of the Department of the Interior, [$75,471,000]
    $69,450,000, of which: (1) [$71,076,000] $64,922,000 shall be available
    until expended for technical assistance, including maintenance
    assistance, disaster assistance, insular management controls, coral reef
    initiative activities, and brown tree snake control and research; grants
    to the judiciary in American Samoa for compensation and expenses, as
    authorized by law (48 U.S.C. 1661(c)); grants to the Government of
    American Samoa, in addition to current local revenues, for construction
    and support of governmental functions; grants to the Government of the
    Virgin Islands as authorized by law; grants to the Government of Guam,
    as authorized by law; and grants to the Government of the Northern
    Mariana Islands as authorized by law (Public Law 94-241; 90 Stat. 272);
    and (2) [$4,395,000] $4,528,000 shall be available for salaries and
    expenses of the Office of Insular Affairs: Provided, That all financial
    transactions of the territorial and local governments herein provided
    for, including such transactions of all agencies or instrumentalities
    established or used by such governments, may be audited by the General
    Accounting Office, at its discretion, in accordance with chapter 35 of
    title 31, United States Code: Provided further, That Northern Mariana
    Islands Covenant grant funding shall be provided according to those
    terms of the Agreement of the Special Representatives on Future United
    States Financial Assistance for the Northern Mariana Islands approved by
    Public Law 104-134: [Provided further, That of the amounts provided for
    technical assistance, not to exceed $300,000 may be made available for
    transfer to the Disaster Assistance Direct Loan Program Account of the
    Federal Emergency Management Agency for the purpose of covering the cost
    of forgiving a portion of the obligation of the Government of the Virgin
    Islands to pay interest which has accrued on Community Disaster Loan 841
    during fiscal year 2000, as required by section 504 of the Congressional
    Budget Act of 1974, as amended (2 U.S.C. 661c): Provided further, That
    of the amounts provided for technical assistance, sufficient funding
    shall be made available for a grant to the Close Up Foundation: Provided
    further, That of the amounts provided for technical assistance, the
    amount of $700,000 shall be made available to the Prior Service Benefits
    Trust Fund for its program of benefit payments to individuals: Provided
    further, That none of this amount shall be used for administrative
    expenses of the Prior Service Benefits Trust Fund:] Provided further,
    That the funds for the program of operations and maintenance improvement
    are appropriated to institutionalize routine operations and maintenance
    improvement of capital infrastructure [in American Samoa, Guam, the
    Virgin Islands, the Commonwealth of the Northern Mariana Islands, the
    Republic of Palau, the Republic of the Marshall Islands, and the
    Federated States of Micronesia through assessments of long-range
    operations maintenance needs, improved capability of local operations
    and maintenance institutions and agencies (including management and
    vocational education training), and project-specific maintenance] (with
    territorial participation and cost sharing to be determined by the
    Secretary based on the [individual territory's] grantees commitment to
    timely maintenance of its capital assets): Provided further, That any
    appropriation for disaster assistance under this heading in this Act or
    previous appropriations Acts may be used as non-Federal matching funds
    for the purpose of hazard mitigation grants provided pursuant to section
    404 of the Robert T. Stafford Disaster Relief and Emergency Assistance
    Act (42 U.S.C. 5170c). (Department of the Interior and Related Agencies
    Appropriations Act, 2001.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0412-0-1-808      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct:

    00.01   American Samoa Operations grants          23          23          23
            Territorial Assistance:
    00.02     Office of Insular Affairs.....           4           4           5
    00.03     Technical assistance..........           9          14           7
    00.10     Brown tree snake..............           2           2           2
    00.11     Insular management control....           1           1           1
    00.12     Maintenance assistance fund...           3           2           2
    00.13     Coral reef initiative.........                       1           1
                                               ---------   ---------  ----------
    00.91   Direct subtotal, discretionary..          42          47          41
    01.01 Covenant grants, mandatory........          28          28          28
                                               ---------   ---------  ----------
    01.92   Direct subtotal.................          70          75          69
    02.01 Direct Loan Subsidy--Amer. Samoa..                       3
                                               ---------   ---------  ----------
    03.00   Direct subtotal.................          70          78          69
    09.01 Reimbursable program..............           9           1           1
    09.02 Reimbursable program-Y2K..........          29
                                               ---------   ---------  ----------
    09.09   Reimbursable subtotal...........          38           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         108          79          70
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           9           9           6
    22.00 New budget authority (gross)......         108          77          70
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         117          86          76
    23.95 Total new obligations.............        -108         -79         -70
    24.40 Unobligated balance carried
            forward, end of year............           9           6           5
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          42          48          41
          Mandatory:

    60.00   Appropriation...................          28          28          28
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).          31           8           1
    68.10     Change in uncollected customer
                payments from Federal
                sources.....................           7          -7
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total discretionary).....          38           1           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         108          77          70
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................         154         157         163
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................                      -7
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................         154         150         163
    73.10 Total new obligations.............         108          79          70
    73.20 Total outlays (gross).............        -105         -73         -78
    74.00 Change in uncollected customer
            payments from Federal sources...          -7           7
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.         157         163         156
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................          -7
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year         150         163         156
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          65          32          28
    86.93 Outlays from discretionary
            balances........................          12          13          22
    86.98 Outlays from mandatory balances...          28          28          28
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         105          73          78
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -31          -8          -1
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.          -7           7
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          70          76          69
    90.00 Outlays...........................          74          65          77
    ---------------------------------------------------------------------------

    [[Page 606]]

    Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in
                                millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0412-0-1-808      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct loan levels supportable by subsidy
                    budget authority:
    1150  Direct loan levels................                      19
                                               ---------   ---------  ----------
    1159    Total direct loan levels........                      19
        Direct loan subsidy (in percent):
    1320  Subsidy rate......................                   15.58
                                               ---------   ---------  ----------
    1329    Weighted average subsidy rate...                   15.58
        Direct loan subsidy budget authority:
    1330  Subsidy budget authority..........                       3
                                               ---------   ---------  ----------
    1339    Total subsidy budget authority..                       3
        Direct loan subsidy outlays:
    1340  Subsidy outlays...................                       3
                                               ---------   ---------  ----------
    1349    Total subsidy outlays...........                       3
    ---------------------------------------------------------------------------

        This appropriation provides support for basic government operations
    for those territories requiring such support, capital infrastructure
    improvements, special program and economic development assistance, and
    technical assistance.

        Pursuant to section 118 of P.L. 104-134, the $27.7 million mandatory
    covenant grant funding may be allocated to high priority needs in the
    U.S. territories and freely associated states.

        The following are key performance measures for the Office of Insular
    Affairs and the Assistance to Territories account:

                              PERFORMANCE MEASURES

                                         2000 actual  2001 est.   2002 est.
    Multi-year financial mamagement
    improvement plans completed
    (cumulative)........................           5           6           7
    Multi-year capital improvement plans
    completed (cumulative)..............           2           4           4

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0412-0-1-808      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           2           2           2
    12.1    Civilian personnel benefits.....           1           1           1
    21.0    Travel and transportation of
              persons.......................           1           1           1
    25.2    Other services..................           3           3           3
            Grants, subsidies, and
                contributions:
    41.0      Subsidy--Amer. Samoa loan.....                       3
    41.0      Grants, subsidies, and
                contributions...............          63          67          62
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          70          77          69
    99.0  Reimbursable obligations..........          38           1           1
    99.5  Below reporting threshold.........                       1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         108          79          70
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-0412-0-1-808      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          32          32          32
    ---------------------------------------------------------------------------

           Assistance to American Samoa Direct Loan Financing Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4163-0-3-806      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct:

    00.01   Direct Program..................                      16           3
    00.02   Interest paid to Treasury (6.139
              percent on $16 million).......                                   1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........                      16           4
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New financing authority (gross)...                      17           3
    23.95 Total new obligations.............                     -16          -4
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Mandatory:

    67.10   Authority to borrow.............                      14           3
    69.00 Offsetting collections (cash).....                       4           2
    69.47 Portion applied to repay debt.....                      -1          -2
                                               ---------   ---------  ----------
    69.90   Spending authority from
              offsetting collections (total
              mandatory)....................                       3
                                               ---------   ---------  ----------
    70.00   Total new financing authority
              (gross).......................                      17           3
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............                      16           4
    73.20 Total financing disbursements
            (gross).........................                     -16          -3
    87.00 Total financing disbursements
            (gross).........................                      16           3
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

            Offsetting collections (cash)
                from:
    88.00     Federal sources--sudsidy......                      -3
              Non-Federal sources:
    88.40       Non-Federal sources--
                  interest payments fr. Am.
                  Samoa.....................                                  -1
    88.40       Non-Federal sources--
                  principal on loan doesn't
                  round to $1 mil...........                      -1          -1
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........                      -4          -2
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............                      13           1
    90.00 Financing disbursements...........                      12           1
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4163-0-3-806      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on obligations:
    1111  Limitation on direct loans........                      19
                                               ---------   ---------  ----------
    1150    Total direct loan obligations...                      19
    ----------------------------------------------------------------------------

        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........                                  15
    1231  Disbursements: Direct loan
            disbursements...................                      16           3
    1251  Repayments: Repayments and
            prepayments--principal..........                      -1          -1
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........                      15          17
    ---------------------------------------------------------------------------

        In 2000, the American Samoa Government (ASG) was authorized to
    borrow $18.6 million from the U.S. Treasury in order to reduce
    significant past due debts to vendors. Repayment of the loan is secured
    and accomplished with funds, as they become due and payable to ASG from
    the Escrow Account established under the terms and conditions of the
    Tobacco Master Settlement Agreement. ASG must agree to significant
    financial reforms as a prerequisite to receiving the loan proceeds.

                     trust territory of the pacific islands

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0414-0-1-808      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Trust Terr. Operations Grant......           1                       1
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................           1                       1
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1           1           1

    [[Page 607]]

    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           2           1           1
    23.95 Total new obligations.............          -1                      -1
    24.40 Unobligated balance carried
            forward, end of year............           1           1
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          18          17          15
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          18          17          15
    73.10 Total new obligations.............           1                       1
    73.20 Total outlays (gross).............          -2          -2          -2
    73.45 Recoveries of prior year
            obligations.....................          -1
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          17          15          14
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          17          15          14
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................           2           2           2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................           2           2           2
    ---------------------------------------------------------------------------

        Until October 1, 1994, the United States exercised jurisdiction over
    the Trust Territory of the Pacific Islands according to the terms of the
    1947 Trusteeship Agreement between the United States and the Security
    Council of the United Nations. These responsibilities were carried out
    by the Department of the Interior.

        The Department of the Interior is seeking no additional
    appropriations for the Trust Territory of the Pacific Islands. Compacts
    of Free Association have been implemented with the Federated States of
    Micronesia, the Republic of the Marshall Islands, and, as of October 1,
    1994, the Republic of Palau. Assistance to the Republic of Palau is now
    contained in the ``Compact of Free Association'' account.

        Remaining funds in the ``Trust Territory of the Pacific Islands''
    account will be used to meet final transition responsibilities of the
    United States. Outlays from numerous on-going infrastructure
    construction projects in the Republic of Palau and the other two
    entities will continue as provided by the Compacts of Free Association
    and appropriation laws, and will be reported as Trust Territory
    expenditures until such time as the activities cease.

                           compact of free association

        For economic assistance and necessary expenses for the Federated
    States of Micronesia and the Republic of the Marshall Islands as
    provided for in sections 122, 221, 223, 232, and 233 of the Compact of
    Free Association, and for economic assistance and necessary expenses for
    the Republic of Palau as provided for in sections 122, 221, 223, 232,
    and 233 of the Compact of Free Association, [$20,745,000] $23,245,000,
    to remain available until expended, as authorized by Public Law 99-239
    and Public Law 99-658. (Department of the Interior and Related Agencies
    Appropriations Act, 2001.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0415-0-1-808      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Discretionary programs:

    00.01   Federal services assistance.....          11           8           8
    00.02   Enewetak support................           1           1           1
                                               ---------   ---------  ----------
    00.91   Subtotal, discretionary.........          12           9           9
          Mandatory:

    01.01   Program grant assistance,
              mandatory.....................          12          12          14
                                               ---------   ---------  ----------
    01.92   Subtotal........................          24          21          23
          Permanent Indefinite:

    02.01   Assistance to the Marshall
              Islands.......................          37          37          43
    02.02   Assistance to the Federated
              States of Micronesia..........          72          73          90
    02.03   Assistance to the Republic of
              Palau.........................          12          12          12
    02.04   Palau road construction.........           1
                                               ---------   ---------  ----------
    02.91   Subtotal, permanent indefinite..         122         122         145
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         146         143         168
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          19          14          14
    22.00 New budget authority (gross)......         142         143         168
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         161         157         182
    23.95 Total new obligations.............        -146        -143        -168
    24.40 Unobligated balance carried
            forward, end of year............          14          14          14
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           8           9           9
          Mandatory:

    60.00   Appropriation...................          12          12          14
    60.05   Appropriation (indefinite)......         122         122         145
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................         134         134         159
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         142         143         168
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................         125         109          83
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................         125         109          83
    73.10 Total new obligations.............         146         143         168
    73.20 Total outlays (gross).............        -162        -169        -193
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.         109          83          59
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year         109          83          59
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           7           8           8
    86.93 Outlays from discretionary
            balances........................           7           5           1
    86.97 Outlays from new mandatory
            authority.......................         134         134         159
    86.98 Outlays from mandatory balances...          14          22          24
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         162         169         193
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         142         143         168
    90.00 Outlays...........................         162         169         193
    ---------------------------------------------------------------------------

        The peoples of the Marshall Islands and the Federated States of
    Micronesia approved Compacts of Free Association negotiated by the
    United States and their governments. The Compact of Free Association Act
    of 1985 (Public Law 99-239) constituted the necessary authorizing
    legislation to make annual payments to the Republic of the Marshall
    Islands and the Federated States of Micronesia. Payments began in 1987
    and will continue for fifteen years, totalling an estimated $2.3
    billion, to aid in the development of these sovereign nations.

        Section 231 of the Compact of Free Association contains a formula
    for two additional years of assistance if negotiations are underway to
    extend provisions that expire at the end of the fifteenth year. In
    addition, the Military Use and Operating Rights Agreement with the
    Republic of the Marshall Islands contains a clause which awards the
    Marshall Islands a $2.5 million payment as a result of the U.S.
    announcing its intention to extend its lease of Kwajalein for an
    additional 15 years.

        The Compact of Free Association with the Republic of Palau was
    implemented under the terms of Public Law 99-658 on October 1, 1994.
    This compact will provide annual benefits to the Republic totalling an
    estimated $600 million over the fifteen-year period that began at the
    implementation date.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0415-0-1-808      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................           7           4           4
    41.0  Grants, subsidies, and
            contributions...................         139         139         164
                                               ---------   ---------  ----------

    [[Page 608]]

    99.9    Total new obligations...........         146         143         168
    ---------------------------------------------------------------------------

          payments to the united states territories, fiscal assistance

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0418-0-1-806      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Advance payments to Guam of
            estimated U.S. income tax
            collections.....................          56          56          56
    00.02 Advance payments to the Virgin
            Islands of estimated U.S. excise
            tax collections.................          92          48          48
    09.01 Virgin Island Loan................           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         150         104         104
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         151         104         104
    22.40 Capital transfer to general fund..          -1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         150         104         104
    23.95 Total new obligations.............        -150        -104        -104
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.05   Appropriation (indefinite)......         148         104         104
    69.00 Offsetting collections (cash).....           3
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         151         104         104
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............         150         104         104
    73.20 Total outlays (gross).............        -150        -104        -104
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         150         104         104
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.45   Offsetting collections (cash)
              from: Offsetting governmental
              collections from the public...          -3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         148         104         104
    90.00 Outlays...........................         147         104         104
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0418-0-1-806      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........          16          15          13
    1251  Repayments: Repayments and
            prepayments.....................          -1          -2          -2
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........          15          13          11
    ---------------------------------------------------------------------------

        Public Law 95-348 requires that certain revenues collected by the
    U.S. Treasury involving Guam and the Virgin Islands (income taxes
    withheld and excise taxes) be paid prior to the start of the fiscal year
    of collection. The 2002 request is for the 2003 advanced payment.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0418-0-1-806      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    41.0  Direct obligations: Grants,
            subsidies, and contributions....         148         104         104
    99.0  Reimbursable obligations:
            Subtotal, reimbursable
            obligations.....................           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         150         104         104
    ---------------------------------------------------------------------------

                             Office of the Solicitor

                              Salaries and Expenses

                                  Federal Funds

    General and special funds:

        For necessary expenses of the Office of the Solicitor, [$40,196,000]
    $42,207,000. (Department of the Interior and Related Agencies
    Appropriations Act, 2001.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0107-0-1-306      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program....................          40          40          42
    09.00 Reimbursable program..............           4           5           5
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          44          45          47
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1
    22.00 New budget authority (gross)......          44          45          47
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          45          45          47
    23.95 Total new obligations.............         -44         -45         -47
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          40          40          42
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           4           5           5
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          44          45          47
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           2           2           2
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           2           2           2
    73.10 Total new obligations.............          44          45          47
    73.20 Total outlays (gross).............         -44         -43         -47
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           2           2           2
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           2           2           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          44          43          45
    86.93 Outlays from discretionary
            balances........................                                   2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          44          43          47
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -4          -5          -5
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          40          40          42
    90.00 Outlays...........................          40          38          42
    ---------------------------------------------------------------------------

        The Office of the Solicitor provides legal advice and counsel to the
    Secretary, the Secretariat, and all constituent bureaus and offices of
    the Department of the Interior. All attorneys employed in the Department
    for the purposes of providing legal services are under the supervision
    of the Solicitor, except the Justices of American Samoa and the
    attorneys in the Office of Congressional and Legislative Affairs, Office
    of Inspector General, and the Office of Hearings and Appeals. The Office
    is comprised of the headquarters staff, located in Washington, DC, and
    18 regional and field offices.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0107-0-1-306      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................          26          27          27
    12.1    Civilian personnel benefits.....           6           6           7
    23.1    Rental payments to GSA..........           4           4           4
    25.2    Other services..................           4           3           4
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          40          40          42

    [[Page 609]]

    99.0  Reimbursable obligations..........           4           5           5
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          44          45          47
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-0107-0-1-306      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......         335         335         335
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......          49          49          49
    ---------------------------------------------------------------------------

                           Office of Inspector General

                              Salaries and Expenses

                                  Federal Funds

    General and special funds:

                           office of inspector general

        For necessary expenses of the Office of Inspector General,
    [$27,846,000] $30,490,000. (Department of the Interior and Related
    Agencies Appropriations Act, 2001.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0104-0-1-306      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program....................          26          28          30
    09.01 Reimbursable program..............           2           3           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          28          31          32
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          28          31          32
    23.95 Total new obligations.............         -28         -31         -32
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          26          28          30
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           2           3           2
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          28          31          32
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           4           2           3
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           4           2           3
    73.10 Total new obligations.............          28          31          32
    73.20 Total outlays (gross).............         -30         -28         -33
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           2           3
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           2           3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          28          28          29
    86.93 Outlays from discretionary
            balances........................                                   3
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          30          28          33
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -2          -3          -2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          26          28          30
    90.00 Outlays...........................          28          25          31
    ---------------------------------------------------------------------------

        The mission of the Office of Inspector General is to detect and
    prevent fraud, waste, and abuse and to promote economy, efficiency, and
    effectiveness in Departmental programs and operations. The Office
    conducts and supervises all audits and investigations relating to
    Departmental programs and operations. In addition, the Office keeps the
    Secretary and the Congress fully and currently informed about fraud,
    mismanagement, problems, and deficiencies in Departmental administration
    of these programs, recommends corrective action, and reports on the
    progress made in correcting identified problems.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0104-0-1-306      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................          17          19          20
    12.1    Civilian personnel benefits.....           4           4           4
    21.0    Travel and transportation of
              persons.......................           1           1           1
    23.1    Rental payments to GSA..........           1           1           2
    25.2    Other services..................           1           1           1
    25.3    Purchases of goods and services
              from Government accounts......           2           2           2
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          26          28          30
    99.0  Reimbursable obligations..........           2           3           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          28          31          32
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-0104-0-1-306      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......         241         250         255
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......          10          10
    ---------------------------------------------------------------------------

               Natural Resource Damage Assessment and Restoration

                     natural resource damage assessment fund

        To conduct natural resource damage assessment activities by the
    Department of the Interior necessary to carry out the provisions of the
    Comprehensive Environmental Response, Compensation, and Liability Act,
    as amended (42 U.S.C. 9601 et seq.), Federal Water Pollution Control
    Act, as amended (33 U.S.C. 1251 et seq.), the Oil Pollution Act of 1990
    (Public Law 101-380) (33 U.S.C. 2701 et seq.), and Public Law 101-337,
    as amended (16 U.S.C. 19jj et seq.), [$5,403,000] $5,497,000, to remain
    available until expended. (Department of the Interior and Related
    Agencies Appropriations Act, 2001.)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1618-0-1-303      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.20 Natural resources damages from
            legal actions...................          24          58          37
    02.40 Natural resources damages from
            legal actions, earnings on
            investments.....................           4           4           4
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..          28          62          41
        Appropriations:
    05.00 Natural resource damage assessment
            and restoration fund............         -28         -62         -41
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1618-0-1-303      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Damage assessments................           6           7           7
    00.02 Prince William Sound restoration..           2          11          13
    00.03 Other restoration.................          10          12          18
    00.04 Program management................           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          19          31          39
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          80          85         112
    22.00 New budget authority (gross)......          28          61          39
    22.21 Unobligated balance transferred to
            other accounts..................          -3          -3          -3
                                               ---------   ---------  ----------

    [[Page 610]]

    23.90   Total budgetary resources
              available for obligation......         105         143         148
    23.95 Total new obligations.............         -19         -31         -39
    24.40 Unobligated balance carried
            forward, end of year............          85         112         110
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           5           5           5
          Mandatory:

    60.25   Appropriation (special fund,
              indefinite)...................          28          62          41
    61.00   Transferred to USDA/FS..........          -5          -6          -7
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................          23          56          34
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          28          61          39
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           6           9           5
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           6           9           5
    73.10 Total new obligations.............          19          31          39
    73.20 Total outlays (gross).............         -15         -36         -42
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           9           5           2
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           9           5           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           4           4           4
    86.93 Outlays from discretionary
            balances........................           2           2           4
    86.97 Outlays from new mandatory
            authority.......................           3           8           5
    86.98 Outlays from mandatory balances...           7          22          29
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          15          36          42
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          28          61          39
    90.00 Outlays...........................          16          36          42
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...          72          77          84
    92.02 Total investments, end of year:
            Federal securities: Par value...          77          84          93
    ---------------------------------------------------------------------------

        Under the Natural Resource Damage Assessment and Restoration Fund
    (Restoration Fund), natural resource damage assessments will be
    performed in order to provide the basis for claims against responsible
    parties for the restoration of damaged natural resources. Funds are
    appropriated to conduct damage assessments and for program management.
    In addition, funds will be received for the restoration of damaged
    resources and other activities and for natural resource damage
    assessments from responsible parties through negotiated settlements or
    other legal actions by the Department of the Interior.

        Restoration activities include: (1) the replacement and enhancement
    of affected resources; (2) acquisition of equivalent resources and
    services; and, (3) long-term environmental monitoring and research
    programs directed to the prevention, containment, and amelioration of
    hazardous substances and oil spill sites.

        The Restoration Fund operates as a departmentwide program,
    incorporating the interdisciplinary expertise of its various bureaus and
    offices. Natural resource damage assessments and the restoration of
    damaged natural resources are authorized by the Comprehensive
    Environmental Response, Compensation, and Liability Act, as amended (42
    U.S.C. 9601 et seq.), Federal Water Pollution Control Act, as amended
    (33 U.S.C. 1251 et seq.), the Oil Pollution Act of 1990 (33 U.S.C. 2701
    et seq.), and the Act of July 27, 1990 (16 U.S.C. 19jj et seq.). Since
    1992, amounts received by the United States from responsible parties for
    restoration or reimbursement in settlement of natural resource damages
    may be deposited in the Fund and shall accrue interest.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1618-0-1-303      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    25.2  Direct obligations: Other services           1           1           1
          Allocation Account:

            Personnel compensation:
    11.1      Full-time permanent...........           3           3           4
    11.3      Other than full-time permanent           1           1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation           4           4           5
    12.1    Civilian personnel benefits.....           1           1           2
    25.2    Other services..................           3           6          11
    25.3    Purchases of goods and services
              from Government accounts......           6           6           8
    32.0    Land and structures.............           1          10           8
    41.0    Grants, subsidies, and
              contributions.................           2           2           3
                                               ---------   ---------  ----------
    99.0      Subtotal, allocation account..          17          29          37
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          19          31          39
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-1618-0-1-303      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           3           4           4
    ---------------------------------------------------------------------------

                        exxon valdez restoration program

        The budget incorporates the receipts and mandatory spending
    associated with the 1991 Exxon Valdez oil spill civil and criminal
    settlements. Receipts for restoration activities from 1992 through 2001
    are currently estimated to total $687 million. Additionally, $213
    million was recovered for past response and damage assessment
    activities. The Exxon Valdez Oil Spill Trustee Council was formed to act
    on behalf of the public as trustees in the collection and joint use of
    all civil settlement recoveries. The criminal settlement funds are
    managed separately by the Federal and Alaska State governments, although
    activities are coordinated with the Trustee Council to maximize
    restoration benefits.

        Funding from the settlements, as well as interest, is provided to
    the Federal and Alaska State governments to restore the resources and
    services damaged by the 1989 oil spill. Restoration activities were
    initiated in 1992 and habitat protection was begun in 1993.

        Habitat protection and acquisition is one of the principal tools of
    restoration. The Trustee Council has underway two habitat protection and
    acquisition programs, a large parcel program that protects blocks of
    land in excess of 1,000 acres and a small parcel program that recognizes
    the unique habitat qualities and strategic restoration value that
    smaller tracts provide. Funding from the Exxon Valdez civil and criminal
    settlements, the Land and Water Conservation Fund, and private
    partnerships work together as an integrated approach to the restoration
    program. The Council has been working with large and small landowners,
    on a willing-seller basis, in the spill-impacted area to protect
    approximately 645,247 acres of habitat.

                     EXXON VALDEZ RESTORATION PROGRAM BUDGET

                         Civil and Criminal Settlements

                            [In thousands of dollars]

                                         2000 actual  2001 est.   2002 est.
    National Oceanic and Atmospheric
    Administration......................       3,095       2,118       1,774
    U.S. Forest Service.................       5,465       6,233       7,749
    Department of the Interior..........       2,997       2,576       3,635
                                        ------------------------------------

    [[Page 611]]

          Subtotal, Federal Government..      11,557      10,927      13,158
    State of Alaska.....................      33,889       9,723      15,305
                                        ------------------------------------
          Total Restoration Program.....      45,446      20,650      28,463
                                        ====================================

               Office of the Special Trustee for American Indians

                                  Federal Funds

    General and special funds:

                 Office of Special Trustee for American Indians

                             federal trust programs

        For operation of trust programs for Indians by direct expenditure,
    contracts, cooperative agreements, compacts, and grants, [$82,628,000]
    $99,224,000, to remain available until expended: Provided, That funds
    for trust management improvements may be transferred, as needed, to the
    Bureau of Indian Affairs ``Operation of Indian Programs'' account and to
    the Departmental Management ``Salaries and Expenses'' account: Provided
    further, That funds made available to Tribes and Tribal organizations
    through contracts or grants obligated during fiscal year [2001] 2002, as
    authorized by the Indian Self-Determination Act of 1975 (25 U.S.C. 450
    et seq.), shall remain available until expended by the contractor or
    grantee: Provided further, That notwithstanding any other provision of
    law, the statute of limitations shall not commence to run on any claim,
    including any claim in litigation pending on the date of the enactment
    of this Act, concerning losses to or mismanagement of trust funds, until
    the affected tribe or individual Indian has been furnished with an
    accounting of such funds from which the beneficiary can determine
    whether there has been a loss: Provided further, That notwithstanding
    any other provision of law, the Secretary shall not be required to
    provide a quarterly statement of performance for any Indian trust
    account that has not had activity for at least 18 months and has a
    balance of $1.00 or less: Provided further, That the Secretary shall
    issue an annual account statement and maintain a record of any such
    accounts and shall permit the balance in each such account to be
    withdrawn upon the express written request of the account holder.
        [For an additional amount for ``Federal Trust Programs'' for
    unanticipated trust reform projects and costs related to the ongoing
    Cobell litigation, $27,600,000, to remain available until expended:
    Provided, That funds provided herein for trust management improvements
    and litigation support may, as needed, be transferred to or merged with
    the ``Operations of Indian Programs'' account in the Bureau of Indian
    Affairs, the ``Salaries and Expenses'' account in the Office of the
    Solicitor, the ``Salaries and Expenses'' account in Departmental
    Management, the ``Royalty and Offshore Minerals Management'' account in
    the Minerals Management Service, and the ``Management of Lands and
    Resources'' account in the Bureau of Land Management: Provided further,
    That the entire amount provided under this heading is designated by the
    Congress as an emergency requirement pursuant to section 251(b)(2)(A) of
    the Balanced Budget and Emergency Deficit Control Act of 1985, as
    amended.] (Department of the Interior and Related Agencies
    Appropriations Act, 2001.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0120-0-1-808      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Executive direction...............           2           2           2
    00.02 Program operations, support, and
            improvements....................          67         113         133
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          69         115         135
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          21          41          36
    22.00 New budget authority (gross)......          90         110          99
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2
    22.21 Unobligated balance transferred to
            other accounts..................          -2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         111         151         135
    23.95 Total new obligations.............         -69        -115        -135
    24.40 Unobligated balance carried
            forward, end of year............          41          36
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          90         110          99
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          27          29          17
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          27          29          17
    73.10 Total new obligations.............          69         115         135
    73.20 Total outlays (gross).............         -66        -126        -116
    73.45 Recoveries of prior year
            obligations.....................          -2
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          29          17          36
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          29          17          36
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          37          77          69
    86.93 Outlays from discretionary
            balances........................          29          49          47
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          66         126         116
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          90         110          99
    90.00 Outlays...........................          66         126         116
    ---------------------------------------------------------------------------

        Executive direction.--This activity supports the Office of Special
    Trustee for American Indians, the Trustee's advisory board, and other
    Tribal representative groups. Under the American Indian Trust Fund
    Management Reform Act of 1994, the Special Trustee for American Indians
    is charged with general oversight for Indian trust reform efforts
    departmentwide. Additionally, in 1996, at the direction of the Congress,
    direct responsibilities and authorities for Indian Trust Fund Management
    were transferred to the Special Trustee from the Assistant Secretary of
    Indian Affairs.

        Program operations, support, and improvements.--This activity
    supports the management and investment of approximately $3 billion held
    in trust for Tribes and individual Indians. Resources support the
    implementation of trust management reform efforts and the accurate
    collection, investment, disbursement, and provision of timely financial
    information to Indian Tribes and individual Indian monies (IIM) account
    holders.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0120-0-1-808      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          14          18          21
    11.3      Other than full-time permanent           1           2           1
    11.5      Other personnel compensation..           1           1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          16          21          23
    12.1    Civilian personnel benefits.....           4           5           5
    21.0    Travel and transportation of
              persons.......................           1           1           3
    23.1    Rental payments to GSA..........           2           2           2
    23.3    Communications, utilities, and
              miscellaneous charges.........           1           1           1
    25.1    Advisory and assistance services           3           2
    25.2    Other services..................          18          31          55
    25.3    Purchases of goods and services
              from Government accounts......           3           2           3
    31.0    Equipment.......................           1           1           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          49          66          93
          Allocation Account:

            Personnel compensation:
    11.1      Full-time permanent...........           2           5           6
    11.3      Other than full-time permanent                       1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation           2           6           7
    12.1    Civilian personnel benefits.....                       2           2
    21.0    Travel and transportation of
              persons.......................           1           1           1
    23.3    Communications, utilities, and
              miscellaneous charges.........                       1           1
    25.2    Other services..................          16          39          29
    31.0    Equipment.......................           1
                                               ---------   ---------  ----------
    99.0      Subtotal, allocation account..          20          49          40
    99.5  Below reporting threshold.........                                   2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          69         115         135
    ---------------------------------------------------------------------------

    [[Page 612]]

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-0120-0-1-808      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         357         401         412
    ---------------------------------------------------------------------------

                   Payments for Trust Accounting Deficiencies

                  (Legislative proposal, not subject to PAYGO)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0121-2-1-808      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 41.0).....................                                   7
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                                   7
    23.95 Total new obligations.............                                  -7
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.00   Appropriation...................                                   7
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............                                   7
    73.20 Total outlays (gross).............                                  -7
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................                                   7
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                                   7
    90.00 Outlays...........................                                   7
    ---------------------------------------------------------------------------

        This legislative proposal will provide necessary appropriations to
    increase the individual Indian money (IIM) investment pool to the
    aggregate total of the positive balances in the underlying IIM accounts.
    The current estimate of funding required is $6.7 million.

                            Indian Land Consolidation

        For [implementation of a program for] consolidation of fractional
    interests in Indian lands and expenses associated with redetermining and
    redistributing escheated interests in allotted lands, and for necessary
    expenses to carry out the Indian Land Consolidation Act of 1983, as
    amended, by direct expenditure or cooperative agreement, [$9,000,000]
    $10,980,000, to remain available until expended and which may be
    transferred to the Bureau of Indian Affairs and Departmental
    Management[, of which not to exceed $1,000,000 shall be available for
    administrative expenses: Provided, That the Secretary may enter into a
    cooperative agreement, which shall not be subject to Public Law 93-638,
    as amended, with a tribe having jurisdiction over the reservation to
    implement the program to acquire fractional interests on behalf of such
    tribe: Provided further, That the Secretary may develop a reservation-
    wide system for establishing the fair market value of various types of
    lands and improvements to govern the amounts offered for acquisition of
    fractional interests: Provided further, That acquisitions shall be
    limited to one or more reservations as determined by the Secretary:
    Provided further, That funds shall be available for acquisition of
    fractional interests in trust or restricted lands with the consent of
    its owners and at fair market value, and the Secretary shall hold in
    trust for such tribe all interests acquired pursuant to this program:
    Provided further, That all proceeds from any lease, resource sale
    contract, right-of-way or other transaction derived from the fractional
    interests shall be credited to this appropriation, and remain available
    until expended, until the purchase price paid by the Secretary under
    this appropriation has been recovered from such proceeds: Provided
    further, That once the purchase price has been recovered, all subsequent
    proceeds shall be managed by the Secretary for the benefit of the
    applicable tribe or paid directly to the tribe]. (Department of the
    Interior and Related Agencies Appropriations Act, 2001.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-2103-0-1-452      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............           4          13          11
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           3           4
    22.00 New budget authority (gross)......           5           9          11
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           8          13          11
    23.95 Total new obligations.............          -4         -13         -11
    24.40 Unobligated balance carried
            forward, end of year............           4
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           5           9          11
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............           4          13          11
    73.20 Total outlays (gross).............          -4         -13         -11
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           4           9          11
    86.93 Outlays from discretionary
            balances........................                       4
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           4          13          11
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           5           9          11
    90.00 Outlays...........................           4          13          11
    ---------------------------------------------------------------------------

        This appropriation funds a program to consolidate fractional
    interests in Indian lands. Funds will be used to purchase small
    fractional interests from willing individual Indian landowners.
    Consolidation of these interests is expected to reduce the Government's
    costs for managing Indian lands and promote economic opportunity on
    these lands. Activities slated for 2002 include redistribution of Youpee
    interests and estate planning. Additionally, the Department will be able
    to lease tracts of land with consent of fewer than 100 percent of the
    owners, which will assist in using previously issued tracts, including
    those containing oil and gas resources. This program is authorized under
    the Indian Land Consolidation Act Amendments of 2000 (P.L. 106-462) and
    other authorities.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-2103-0-1-452      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................                                   1
    25.2  Other services....................                       4           2
    32.0  Land and structures...............           4           9           8
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           4          13          11
    ---------------------------------------------------------------------------

                               Tribal Special Fund

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5265-0-2-452      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.20 Proprietary receipts from the
            public..........................          30          31          33
    02.21 Return of principal from private
            sector investments..............          16          17          17
    02.22 Miscellaneous sales of assets.....           3           3           5
    02.40 Earnings on investments...........           6           6           6
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..          55          57          61
        Appropriations:
    05.00 Tribal special fund...............         -55         -57         -62
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

    [[Page 613]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5265-0-2-452      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 41.0).....................           7          57          62
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                      95          95
    22.00 New budget authority (gross)......          55          57          62
    22.22 Unobligated balance transferred
            from other accounts.............          47
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         102         152         157
    23.95 Total new obligations.............          -7         -57         -62
    24.40 Unobligated balance carried
            forward, end of year............          95          95          95
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.25   Appropriation (special fund,
              indefinite)...................          55          57          62
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............           7          57          62
    73.20 Total outlays (gross).............          -7         -57         -62
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           7          57          62
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          55          57          62
    90.00 Outlays...........................           7          57          62
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...                      24          24
    92.02 Total investments, end of year:
            Federal securities: Par value...          24          24          24
    ---------------------------------------------------------------------------

        Commencing with 2000, most Tribal trust funds, including special
    funds, managed by the Office of Special Trustee were reclassified as
    non-budgetary. Ownership of these funds did not change, nor did the
    Federal Government's management responsibilities; changes were made for
    presentation purposes only. Some Tribal trust funds will remain
    budgetary, in either this Tribal Special Fund or the Tribal Trust Fund
    presented later in this section. Funds in the Tribal Special Fund are
    those not designated in law as a trust, and generally are funds held and
    invested to carry out obligations of the Secretary of the Interior.

        The unobligated balances reflected above include only those assets
    invested in U.S. Treasury securities; most of the assets of these funds
    are in investments held outside Treasury.

        This consolidated display presents the activities associated with
    the following accounts:

        Cochiti Wetfields Solution.--In 1994, the Army Corps of Engineers
    transferred $4 million pursuant to P.L. 102-358 to fund the Interior's
    responsibilities under the settlement agreement between Cochiti Tribe,
    the Corps, and Interior. The Secretary of the Interior is responsible
    for maintenance, repair, and replacement of a drainage system
    constructed by the Corps for the Cochiti Pueblo.

        Tribal Economic Recovery Fund.--This fund is authorized by the Three
    Affiliated Tribes and Standing Rock Sioux Tribe Equitable Compensation
    Act of 1992 (P.L. 102-575) and holds funds which have been appropriated
    pursuant to the Act. Beginning in 1998, interest earned on the principal
    of this fund is available for both Tribes for economic development,
    education, and social services programs.

        Southern Arizona Water Rights Settlement Act.--This Cooperative Fund
    was established to provide a source of funds to carry out the
    obligations of the Secretary under sections 303, 304, and 305 of the Act
    (Title III, P.L. 97-293, 96 Stat. 1274-1285). Only interest accruing to
    the fund may be expended.

        Tribal Trust Funds.--Tribal funds are deposited into a consolidated
    account in the U.S. Treasury pursuant to: (1) general or specific acts
    of Congress and (2) Federal management of Tribal real properties, the
    titles to which are held in trust for the Tribes by the United States.
    These funds are available to the respective Tribal groups for various
    purposes, under various acts of Congress, and are subject to the
    provisions of Tribal constitutions, bylaws, charters, and resolutions of
    the various Tribes, bands, or groups.

                     Miscellaneous Permanent Appropriations

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9922-0-2-452      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          47
    22.21 Unobligated balance transferred to
            other accounts..................         -47
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......
    23.95 Total new obligations.............
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...          39
    92.02 Total investments, end of year:
            Federal securities: Par value...
    ---------------------------------------------------------------------------

        Commencing with 2000, most Tribal trust funds, including special
    funds, managed by the Office of Special Trustee were reclassified as
    non-budgetary. Ownership of these funds did not change, nor did the
    Federal Government's management responsibilities; changes were made for
    presentation purposes only. Some Tribal trust funds will remain
    classified as budgetary and their balances and activity are presented in
    two new accounts: a Tribal Special Fund and a Tribal Trust Fund.

                                Tribal Trust Fund

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-8030-0-7-452      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.20 Interest on investments in GSEs...           7           8           8
    02.21 Return of principal from private
            sector investments..............           5           6           6
    02.22 Miscellaneous sales of assets.....           3           3           3
    02.40 Federal fund payments.............                       8           9
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..          15          25          26
        Appropriations:
    05.00 Tribal trust fund.................         -15         -25         -27
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-8030-0-7-452      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 41.0).....................          19          26          27
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                       3
    22.00 New budget authority (gross)......          15          25          27
    22.22 Unobligated balance transferred
            from other accounts.............           6
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          21          28          27
    23.95 Total new obligations.............         -19         -26         -27
    24.40 Unobligated balance carried
            forward, end of year............           3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.27   Appropriation (trust fund,
              indefinite)...................          15          25          27
    ----------------------------------------------------------------------------

    [[Page 614]]

        Change in unpaid obligations:
    73.10 Total new obligations.............          19          26          27
    73.20 Total outlays (gross).............         -19         -28         -27
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          15          25          27
    86.98 Outlays from mandatory balances...           4           3
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          19          28          27
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          15          25          27
    90.00 Outlays...........................          19          28          27
    ---------------------------------------------------------------------------

        Commencing with 2000, most Tribal trust funds, including special
    funds, managed by the Office of Special Trustee were reclassified as
    non-budgetary. Ownership of these funds did not change, nor did the
    Federal Government's management responsibilities; changes were made for
    presentation purposes only. Some Tribal trust funds will remain
    budgetary, in either this Tribal Trust Fund or the Tribal Special Fund
    presented in this section. Most assets are in investments held outside
    Treasury.

        This consolidated display presents the activities associated with
    the following accounts:

        Tribal Trust Funds.--Tribal funds are deposited into a consolidated
    account in the U.S. Treasury pursuant to: (1) general or specific acts
    of Congress and (2) Federal management of Tribal real properties, the
    titles to which are held in trust for the Tribes by the United States.
    These funds are available to the respective Tribal groups for various
    purposes, under various acts of Congress, and are subject to the
    provisions of Tribal constitutions, bylaws, charters, and resolutions of
    the various Tribes, bands, or groups.

        Funds Contributed for the Advancement of the Indian Race.--This
    program accounts for any contributions, donations, gifts, etc., which
    are to be used for the benefit of American Indians in accordance with
    the donors' wishes (82 Stat. 171).

        Bequest of George C. Edgeter.--This program consists of a bequest,
    the principal of which is invested in U.S. Treasury bonds and notes, and
    the interest is to be used for the relief of American Indians as
    specified by the donors' wishes (82 Stat. 171).

        Northern Cheyenne Indian Reserved Water Rights Settlement Trust
    Fund.--Funds transferred provide for the establishment of a $21.5
    million trust fund for the Northern Cheyenne Indian Tribe. These funds
    may be used by the Tribe to make $11.5 million available to the State of
    Montana as a loan to assist in financing Tongue River Dam project costs;
    land and natural resources administration, planning, and development;
    land acquisition; and any other purpose determined by the Tribe.

        In addition, this fund holds $31.5 million for the enlargement and
    repair of the Tongue River Dam project.

        The Crow Creek Sioux Tribe Infrastructure Development Trust Fund.--
    The Crow Creek Sioux Tribe Infrastructure Development Trust Fund of 1996
    (P.L. 104-223, 110 Stat 3026) establishes a Crow Creek Sioux Tribe
    Infrastructure Development Trust Fund. In 1997, $27.5 million was
    deposited into the Fund. The interest earned from the invested principal
    is available for payment to the Tribe for Tribal educational, health
    care, recreational, and other projects.

                                   Trust Funds

                            cooperative fund (papago)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-8366-0-7-452      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Transfer of securities to Tribal
            special fund....................          31
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 92.0)...................          31
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          31
    23.95 Total new obligations.............         -31
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............          31
    73.20 Total outlays (gross).............         -31
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.98 Outlays from mandatory balances...          31
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................          31
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...          31
    92.02 Total investments, end of year:
            Federal securities: Par value...
    ---------------------------------------------------------------------------

        Commencing with 2000, most Tribal trust funds, including special
    funds, managed by the Office of Special Trustee, were reclassified as
    non-budgetary. Ownership of these funds did not change, nor did the
    Federal Government's management responsibilities; changes were made for
    presentation purposes only. Some Tribal trust funds will remain
    classified as budgetary and their balances and activity are presented in
    two new accounts: a Tribal Special Fund and a Tribal Trust Fund.

                            miscellaneous trust funds

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9973-0-7-452      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 41.0).....................           3
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         338
    22.21 Unobligated balance transferred to
            other accounts..................          -6
    22.40 Transfer to deposit fund subject
            to reclassification of Tribal
            assets..........................        -329
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           3
    23.95 Total new obligations.............          -3
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............           3
    73.20 Total outlays (gross).............          -3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.98 Outlays from mandatory balances...           3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................           3
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...         356
    ---------------------------------------------------------------------------

        Commencing with 2000, most Tribal trust funds, including special
    funds, managed by the Office of Special Trustee were reclassified as
    non-budgetary. The unobligated balance, start

    [[Page 615]]

    of year, is pending reconciliation by the Department of Treasury and the
    Department of the Interior. Ownership of these funds did not change, nor
    did the Federal government's management responsibilities; changes were
    made for presentation purposes only. Some Tribal trust funds remain
    classified as budgetary and their balances and activity are presented in
    two accounts: a Tribal Special Fund and a Tribal Trust Fund.

                        National Indian Gaming Commission

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0118-0-1-806      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program Activity...........           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 99.5)...................           1           1           1
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           2           2           2
    22.00 New budget authority (gross)......           1           1           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           3           3           3
    23.95 Total new obligations.............          -1          -1          -1
    24.40 Unobligated balance carried
            forward, end of year............           2           2           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    68.00   Spending authority from
              offsetting collections
              (gross): Offsetting
              collections (cash)............           1           1           1
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           1
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           1
    73.10 Total new obligations.............           1           1           1
    73.20 Total outlays (gross).............          -2          -1          -1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................           2           1           1
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....          -1          -1          -1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................           1
    ---------------------------------------------------------------------------

        The Indian Gaming Regulatory Act (P.L. 100-497) established the
    National Indian Gaming Commission as an independent agency within the
    Department of the Interior. The Commission monitors and regulates gaming
    activities conducted on Indian lands. Operating costs of the Commission
    are currently financed through annual assessments of gaming operations
    regulated by the Commission.

            National Indian Gaming Commission, Gaming Activity Fees

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5141-0-2-806      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.00 National Indian Gaming Commission,
            gaming activity fees............           9           8           8
        Appropriations:
    05.00 National Indian Gaming Commission,
            gaming activity fees............          -9          -8          -8
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5141-0-2-806      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program Activity...........           9           8           8
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           9           8           8
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           5           5           5
    22.00 New budget authority (gross)......           9           8           8
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          14          13          13
    23.95 Total new obligations.............          -9          -8          -8
    24.40 Unobligated balance carried
            forward, end of year............           5           5           5
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.25   Appropriation (special fund,
              indefinite)...................           9           8           8
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................                       1           1
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................                       1           1
    73.10 Total new obligations.............           9           8           8
    73.20 Total outlays (gross).............          -8          -8          -8
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           1           1           1
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           1           1           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           4           4           6
    86.98 Outlays from mandatory balances...           4           4           4
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           8           8           8
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           9           8           8
    90.00 Outlays...........................           8           8           8
    ---------------------------------------------------------------------------

        The Indian Gaming Regulatory Act (P.L. 100-497) established the
    National Indian Gaming Commission as an independent agency within the
    Department of the Interior. The Commission regulates gaming conducted on
    Indian lands. The Indian Gaming Regulatory Act, as amended by the 1998
    Interior and Related Agencies Appropriations Act (P.L. 105-83),
    authorizes the Commission to collect and expend gaming activity fees.
    Commission operations are funded from those fees.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5141-0-2-806      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           4           4           4
    12.1    Civilian personnel benefits.....           1           1           1
    21.0    Travel and transportation of
              persons.......................           1           1           1
    23.1    Rental payments to GSA..........           1           1           1
    25.2    Other services..................           1           1           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..           8           8           8
    99.5  Below reporting threshold.........           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           9           8           8
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5141-0-2-806      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          71          73          73
    ---------------------------------------------------------------------------

    [[Page 616]]

                          GENERAL FUND RECEIPT ACCOUNTS

                               (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    Offsetting receipts from the public:
      14-149300  Interest received from
        outer continental shelf escrow
        account.............................         676
      14-181100  Rent and bonuses from land
        leases for resource exploration and
        extraction..........................          56          21          26
      14-202000  Royalties on outer
        continental shelf lands.............       3,317       5,884       4,837
      14-203900  Royalties on natural
        resources, not otherwise classified.         181         199         179
      14-222900  Sale of timber, wildlife
        and other natural land products, not
        otherwise classified................                      47          48
      14-241910  Fees and other charges for
        program services....................           1           1           1
      14-248400  Receipts from grazing fees,
        Federal share.......................           5           5           5
      14-272930  Indian loan guarantee,
        Downward reestimates of subsidies...                      19
      14-274230  Bureau of reclamation
        loans, downward reestimates of
        subsidies...........................                       1
                                               ---------   ---------  ----------
    General Fund Offsetting receipts from
     the public.............................       4,236       6,177       5,096
    ---------------------------------------------------------------------------

        The budget assumes that the first oil and gas lease sale in the
    coastal plain of the Arctic National Wildlife Refuge (ANWR) would be
    held in 2004, resulting in the leasing of 400,000 to 600,000 acres and
    producing $2.4 billion in receipts from bonuses which would be shared
    50/50 between the Federal government and the State of Alaska. The
    Federal share of the first lease sale bonus bids would be used by the
    Department of Energy to fund increased solar and renewable energy
    technology research and development over seven years.

                 GENERAL PROVISIONS, DEPARTMENT OF THE INTERIOR

        Sec. 101. Appropriations made in this title shall be available for
    expenditure or transfer (within each bureau or office), with the
    approval of the Secretary, for the emergency reconstruction,
    replacement, or repair of aircraft, buildings, utilities, or other
    facilities or equipment damaged or destroyed by fire, flood, storm, or
    other unavoidable causes: Provided, That no funds shall be made
    available under this authority until funds specifically made available
    to the Department of the Interior for emergencies shall have been
    exhausted[: Provided further, That all funds used pursuant to this
    section are hereby designated by Congress to be ``emergency
    requirements'' pursuant to section 251(b)(2)(A) of the Balanced Budget
    and Emergency Deficit Control Act of 1985, and must be replenished by a
    supplemental appropriation which must be requested as promptly as
    possible].
        Sec. 102. The Secretary may authorize the expenditure or transfer of
    any no year appropriation in this title, in addition to the amounts
    included in the budget programs of the several agencies, for the
    suppression or emergency prevention of wildland fires on or threatening
    lands under the jurisdiction of the Department of the Interior; for the
    emergency rehabilitation of burned-over lands under its jurisdiction;
    for emergency actions related to potential or actual earthquakes,
    floods, volcanoes, storms, or other unavoidable causes; for contingency
    planning subsequent to actual oil spills; for response and natural
    resource damage assessment activities related to actual oil spills; for
    the prevention, suppression, and control of actual or potential
    grasshopper and Mormon cricket outbreaks on lands under the jurisdiction
    of the Secretary, pursuant to the authority in section 1773(b) of Public
    Law 99-198 (99 Stat. 1658); for emergency reclamation projects under
    section 410 of Public Law 95-87; and shall transfer, from any no year
    funds available to the Office of Surface Mining Reclamation and
    Enforcement, such funds as may be necessary to permit assumption of
    regulatory authority in the event a primacy State is not carrying out
    the regulatory provisions of the Surface Mining Act: Provided, That
    appropriations made in this title for wildland fire operations shall be
    available for the payment of obligations incurred during the preceding
    fiscal year, and for reimbursement to other Federal agencies for
    destruction of vehicles, aircraft, or other equipment in connection with
    their use for wildland fire operations, such reimbursement to be
    credited to appropriations currently available at the time of receipt
    thereof: Provided further, That for wildland fire operations, no funds
    shall be made available under this authority until the Secretary
    determines that funds appropriated for ``wildland fire operations''
    shall be exhausted within thirty days[: Provided further, That all funds
    used pursuant to this section are hereby designated by Congress to be
    ``emergency requirements'' pursuant to section 251(b)(2)(A) of the
    Balanced Budget and Emergency Deficit Control Act of 1985, and must be
    replenished by a supplemental appropriation which must be requested as
    promptly as possible: Provided further, That such replenishment funds
    shall be used to reimburse, on a pro rata basis, accounts from which
    emergency funds were transferred].
        Sec. 103. Appropriations made in this title shall be available for
    operation of warehouses, garages, shops, and similar facilities,
    wherever consolidation of activities will contribute to efficiency or
    economy, and said appropriations shall be reimbursed for services
    rendered to any other activity in the same manner as authorized by
    sections 1535 and 1536 of title 31, United States Code: Provided, That
    reimbursements for costs and supplies, materials, equipment, and for
    services rendered may be credited to the appropriation current at the
    time such reimbursements are received.
        Sec. 104. Appropriations made to the Department of the Interior in
    this title shall be available for services as authorized by 5 U.S.C.
    3109, when authorized by the Secretary, in total amount not to exceed
    $500,000; hire, maintenance, and operation of aircraft; hire of
    passenger motor vehicles; purchase of reprints; payment for telephone
    service in private residences in the field, when authorized under
    regulations approved by the Secretary; and the payment of dues, when
    authorized by the Secretary, for library membership in societies or
    associations which issue publications to members only or at a price to
    members lower than to subscribers who are not members.
        Sec. 105. Appropriations available to the Department of the Interior
    for salaries and expenses shall be available for uniforms or allowances
    therefor, as authorized by law (5 U.S.C. 5901-5902 and D.C. Code 4-204).
        Sec. 106. Annual appropriations made in this title shall be
    available for obligation in connection with contracts issued for
    services or rentals for periods not in excess of 12 months beginning at
    any time during the fiscal year.
        Sec. 107. No funds provided in this title may be expended by the
    Department of the Interior for the conduct of offshore leasing and
    related activities placed under restriction in the President's
    moratorium statement of June [26, 1990] 12, 1998, in the areas of
    northern, central, and southern California; the North Atlantic;
    Washington and Oregon; [and] the eastern Gulf of Mexico south of 26
    degrees north latitude and east of 86 degrees west longitude; and any
    lands located outside Sale 181, as identified in the final Outer
    Continental Shelf 5-year Oil and Gas Leasing program, 1997-2002; the
    North Aleutian Basin area; and the Mid-Atlantic and South Atlantic
    planning areas.
        [Sec. 108. No funds provided in this title may be expended by the
    Department of the Interior for the conduct of offshore oil and natural
    gas preleasing, leasing, and related activities, on lands within the
    North Aleutian Basin planning area.]
        [Sec. 109. No funds provided in this title may be expended by the
    Department of the Interior to conduct offshore oil and natural gas
    preleasing, leasing and related activities in the eastern Gulf of Mexico
    planning area for any lands located outside Sale 181, as identified in
    the final Outer Continental Shelf 5-Year Oil and Gas Leasing Program,
    1997-2002.]
        [Sec. 110. No funds provided in this title may be expended by the
    Department of the Interior to conduct oil and natural gas preleasing,
    leasing and related activities in the Mid-Atlantic and South Atlantic
    planning areas.]
        Sec. [111] 108. Advance payments made under this title to Indian
    tribes, tribal organizations, and tribal consortia pursuant to the
    Indian Self-Determination and Education Assistance Act (25 U.S.C. 450 et
    seq.) or the Tribally Controlled Schools Act of 1988 (25 U.S.C. 2501 et
    seq.) may be invested by the Indian tribe, tribal organization, or
    consortium before such funds are expended for the purposes of the grant,
    compact, or annual funding agreement so long as such funds are--
            (1) invested by the Indian tribe, tribal organization, or
        consortium only in obligations of the United States, or in
        obligations or securities that are guaranteed or insured by the
        United States, or mutual (or other) funds registered with the
        Securities and Exchange Commission and which only invest in
        obligations of the United States or securities that are guaranteed
        or insured by the United States; or

    [[Page 617]]

            (2) deposited only into accounts that are insured by an agency
        or instrumentality of the United States, or are fully collateralized
        to ensure protection of the funds, even in the event of a bank
        failure.
        [Sec. 112. Notwithstanding any other provisions of law, the National
    Park Service shall not develop or implement a reduced entrance fee
    program to accommodate non-local travel through a unit. The Secretary
    may provide for and regulate local non-recreational passage through
    units of the National Park System, allowing each unit to develop
    guidelines and permits for such activity appropriate to that unit.]
        [Sec. 113. Refunds or rebates received on an on-going basis from a
    credit card services provider under the Department of the Interior's
    charge card programs, hereafter may be deposited to and retained without
    fiscal year limitation in the Departmental Working Capital Fund
    established under 43 U.S.C. 1467 and used to fund management initiatives
    of general benefit to the Department of the Interior's bureaus and
    offices as determined by the Secretary or his designee.]
        Sec. [114] 109. Appropriations made in this Act under the headings
    Bureau of Indian Affairs and Office of Special Trustee for American
    Indians and any available unobligated balances from prior appropriations
    Acts made under the same headings, shall be available for expenditure or
    transfer for Indian trust management activities pursuant to the Trust
    Management Improvement Project High Level Implementation Plan.
        [Sec. 115. Notwithstanding any provision of law, hereafter the
    Secretary of the Interior is authorized to negotiate and enter into
    agreements and leases, without regard to section 321 of chapter 314 of
    the Act of June 30, 1932 (40 U.S.C. 303b), with any person, firm,
    association, organization, corporation, or governmental entity for all
    or part of the property within Fort Baker administered by the Secretary
    as part of Golden Gate National Recreation Area. The proceeds of the
    agreements or leases shall be retained by the Secretary and such
    proceeds shall be available, without future appropriation, for the
    preservation, restoration, operation, maintenance and interpretation and
    related expenses incurred with respect to Fort Baker properties.]
        Sec. [116] 110. A grazing permit or lease that expires (or is
    transferred) during fiscal year [2001] 2002 shall be renewed under
    section 402 of the Federal Land Policy and Management Act of 1976, as
    amended (43 U.S.C. 1752) or if applicable, section 510 of the California
    Desert Protection Act (16 U.S.C. 410aaa-50). The terms and conditions
    contained in the expiring permit or lease shall continue in effect under
    the new permit or lease until such time as the Secretary of the Interior
    completes processing of such permit or lease in compliance with all
    applicable laws and regulations, at which time such permit or lease may
    be canceled, suspended or modified, in whole or in part, to meet the
    requirements of such applicable laws and regulations. Nothing in this
    section shall be deemed to alter the Secretary's statutory authority.
        Sec. [117] 111. Notwithstanding any other provision of law, for the
    purpose of reducing the backlog of Indian probate cases in the
    Department of the Interior, the hearing requirements of chapter 10 of
    title 25, United States Code, are deemed satisfied by a proceeding
    conducted by an Indian probate judge, appointed by the Secretary without
    regard to the provisions of title 5, United States Code, governing the
    appointments in the competitive service, for such period of time as the
    Secretary determines necessary: Provided, That the basic pay of an
    Indian probate judge so appointed may be fixed by the Secretary without
    regard to the provisions of chapter 51, and subchapter III of chapter 53
    of title 5, United States Code, governing the classification and pay of
    General Schedule employees, except that no such Indian probate judge may
    be paid at a level which exceeds the maximum rate payable for the
    highest grade of the General Schedule, including locality pay.
        Sec. [118] 112. Notwithstanding any other provision of law, the
    Secretary of the Interior is authorized to redistribute any Tribal
    Priority Allocation funds, including tribal base funds, to alleviate
    tribal funding inequities by transferring funds to address identified,
    unmet needs, dual enrollment, overlapping service areas or inaccurate
    distribution methodologies. No tribe shall receive a reduction in Tribal
    Priority Allocation funds of more than 10 percent in fiscal year [2001]
    2002. Under circumstances of dual enrollment, overlapping service areas
    or inaccurate distribution methodologies, the 10 percent limitation does
    not apply.
        [Sec. 119. None of the funds in this Act may be used to establish a
    new National Wildlife Refuge in the Kankakee River basin that is
    inconsistent with the United States Army Corps of Engineers' efforts to
    control flooding and siltation in that area. Written certification of
    consistency shall be submitted to the House and Senate Committees on
    Appropriations prior to refuge establishment.]
        [Sec. 120. The Great Marsh Trail at the Mason Neck National Wildlife
    Refuge in Virginia is hereby named for Joseph V. Gartlan, Jr. and shall
    hereafter be referred to in any law, document, or records of the United
    States as the ``Joseph V. Gartlan, Jr. Great Marsh Trail''.]
        Sec. [121] 113. Funds appropriated for the Bureau of Indian Affairs
    for postsecondary schools for fiscal year [2001] 2002 shall be allocated
    among the schools proportionate to the unmet need of the schools as
    determined by the Postsecondary Funding Formula adopted by the Office of
    Indian Education Programs.
        [Sec. 122. (a) Notwithstanding any other provision of law, with
    respect to amounts made available for tribal priority allocations in
    Alaska, such amounts shall only be provided to tribes the membership of
    which on June 1, 2000 is composed of at least 25 individuals who are
    Natives (as such term is defined in section 3(b) of the Alaska Native
    Claims Settlement Act) who reside in the area generally known as the
    village for such tribe.
        (b) Amounts that would have been made available for tribal priority
    allocations in Alaska but for the limitation contained in subsection (a)
    shall be provided to the respective Alaska Native regional nonprofit
    corporation (as listed in section 103(a)(2) of Public Law 104-193, 110
    Stat. 2159) for the respective region in which a tribe subject to
    subsection (a) is located, notwithstanding any resolution authorized
    under federal law to the contrary.]
        Sec. [123] 114. (a) In this section--
            (1) the term ``Huron Cemetery'' means the lands that form the
        cemetery that is popularly known as the Huron Cemetery, located in
        Kansas City, Kansas, as described in subsection (b)(3); and
            (2) the term ``Secretary'' means the Secretary of the Interior.
        (b)(1) The Secretary shall take such action as may be necessary to
    ensure that the lands comprising the Huron Cemetery (as described in
    paragraph (3)) are used only in accordance with this subsection.
        (2) The lands of the Huron Cemetery shall be used only--
            (A) for religious and cultural uses that are compatible with the
        use of the lands as a cemetery; and
            (B) as a burial ground.
        (3) The description of the lands of the Huron Cemetery is as
    follows:
        The tract of land in the NW quarter of sec. 10, T. 11 S., R. 25 E.,
    of the sixth principal meridian, in Wyandotte County, Kansas (as
    surveyed and marked on the ground on August 15, 1888, by William Millor,
    Civil Engineer and Surveyor), described as follows:
            ``Commencing on the Northwest corner of the Northwest Quarter of
        the Northwest Quarter of said Section 10;
            ``Thence South 28 poles to the `true point of beginning';
            ``Thence South 71 degrees East 10 poles and 18 links;
            ``Thence South 18 degrees and 30 minutes West 28 poles;
            ``Thence West 11 and one-half poles;
            ``Thence North 19 degrees 15 minutes East 31 poles and 15 feet
        to the `true point of beginning', containing 2 acres or more.''.
        [Sec. 124. None of the Funds provided in this Act shall be available
    to the Bureau of Indian Affairs or the Department of the Interior to
    transfer land into trust status for the Shoalwater Bay Indian Tribe in
    Clark County, Washington, unless and until the tribe and the county
    reach a legally enforceable agreement that addresses the financial
    impact of new development on the county, school district, fire district,
    and other local governments and the impact on zoning and development.]
        [Sec. 125. None of the funds provided in this Act may be used by the
    Department of the Interior to implement the provisions of Principle
    3(C)ii and Appendix section 3(B)(4) in Secretarial Order 3206, entitled
    ``American Indian Tribal Rights, Federal-Tribal Trust Responsibilities,
    and the Endangered Species Act''.]
        [Sec. 126. No funds appropriated for the Department of the Interior
    by this Act or any other Act shall be used to study or implement any
    plan to drain Lake Powell or to reduce the water level of the lake below
    the range of water levels required for the operation of the Glen Canyon
    Dam.]
        Sec. [127] 115. Notwithstanding any other provision of law, in
    conveying the Twin Cities Research Center under the authority provided
    by Public Law 104-134, as amended by Public Law 104-208, the Secretary
    may accept and retain land and other forms of reimbursement: Provided,
    That the Secretary may retain and use any such reimbursement until
    expended and without further appropria

    [[Page 618]]

    tion: (1) for the benefit of the National Wildlife Refuge System within
    the State of Minnesota; and (2) for all activities authorized by Public
    Law 100-696; 16 U.S.C. 460zz.
        [Sec. 128. Section 112 of Public Law 103-138 (107 Stat. 1399) is
    amended by striking ``permit LP-GLBA005-93'' and inserting ``permit LP-
    GLBA005-93 and in connection with a corporate reorganization plan, the
    entity that, after the corporate reorganization, holds entry permit CP-
    GLBA004-00 each''.]
        [Sec. 129. Notwithstanding any other provision of law, the Secretary
    of the Interior shall designate Anchorage, Alaska, as a port of entry
    for the purpose of section 9(f)(1) of the Endangered Species Act of 1973
    (16 U.S.C. 1538(f)(1)).]
        [Sec. 130. (a) The first section of Public Law 92-501 (86 Stat. 904)
    is amended by inserting after the first sentence ``The park shall also
    include the land as generally depicted on the map entitled `subdivision
    of a portion of U.S. Survey 407, Tract B, dated May 12, 2000' ''.
        (b) Section 3 of Public Law 92-501 is amended to read as follows:
    ``There are authorized to be appropriated such sums as are necessary to
    carry out the terms of this Act.''.]
        [Sec. 131. (a) All proceeds, including bonuses, rents, and
    royalties, of Oil and Gas Lease sale 991, held by the Bureau of Land
    Management on May 5, 1999, or subsequent lease sales in the National
    Petroleum Reserve--Alaska (hereafter ``proceeds'') attributable to the
    area subject to withdrawal for Kuukpik Corporation's selection under
    section 22(j)(2) of the Alaska Native Claims Settlement Act, Public Law
    92-203 (85 Stat. 688), shall be deposited into a separate fund of the
    Treasury (hereafter ``fund'').
        (b) Within 120 days after the date of enactment of this Act, the
    Secretary of the Treasury shall transfer from the General Fund to the
    fund an amount determined by the Secretary of the Treasury, in
    consultation with the Secretary of the Interior, to be equal to the
    amount of interest income that would have been credited in the fund
    between May 5, 1999 and the date of enactment of this Act. For the
    purposes of this subsection (b), the Secretary of the Treasury shall
    calculate the interest income using a yield for a 52-week Treasury bill
    issued on or about May 5, 1999.
        (c) On the date of the enactment of this Act, the Secretary of the
    Interior shall request the Secretary of the Treasury to invest such
    portion of the fund as is not, in the Secretary of the Interior's
    judgment, required to meet current payment requirements from the fund as
    determined under subsection (d). Such investments shall be made by the
    Secretary of the Treasury in public debt securities with maturities
    suitable to the needs of the fund, as determined by the Secretary of the
    Interior, and bearing interest at a rate determined by the Secretary of
    the Treasury, taking into consideration current market yields on
    outstanding marketable obligations of the United States of comparable
    maturity.
        (d) Hereafter, amounts in the fund shall be available to the
    Secretary of the Interior, without fiscal year limitation, and the
    Secretary of the Interior shall pay to Arctic Slope Regional Corporation
    and the State of Alaska the amount of their entitlement when determined
    in accordance with applicable law, together with interest, as calculated
    by the Secretary of the Interior, from the date of receipt of the
    proceeds by the United States to the date of payment on the
    proportionate share of the fund distributed. Any remainder shall revert
    to the General Fund of the Treasury.]
        [Sec. 132. Notwithstanding any other provision of law, the Secretary
    of the Interior shall convey to Harvey R. Redmond of Girdwood, Alaska,
    at no cost, all right, title, and interest of the United States in and
    to United States Survey No. 12192, Alaska, consisting of 49.96 acres
    located in the vicinity of T. 9N., R., 3E., Seward Meridian, Alaska.]
        [Sec. 133. Clarification of Terms of Conveyance to Nye County,
    Nevada. Section 132(b)(3) of the Department of the Interior and Related
    Agencies Appropriations Act, 2000 (113 Stat. 1535, 1501A-165), is
    amended--
            (1) by redesignating subparagraph (B) as subparagraph (C); and
            (2) by inserting after subparagraph (A) the following:
                    ``(B) Lease.--Notwithstanding any provision of the Act
                of June 14, 1926 (commonly known as the `Recreation and
                Public Purposes Act') (43 U.S.C. 869 et seq.), the county
                may enter into a long-term lease of any of the parcels
                described in paragraph (2) with a nonprofit organization
                under which the nonprofit organization would own and operate
                the Nevada Science and Technology Center for public, non-
                commercial purposes.''.]
        [Sec. 134. Mississippi River Island No. 228, Iowa, Land Exchange.
    (a) Identification of Land To Be Received in Exchange.--Not later than
    180 days after the date of enactment of this Act, the Secretary of the
    Interior, acting through the Director of the United States Fish and
    Wildlife Service (referred to in this section as the ``Secretary''),
    shall provide Dubuque Barge & Fleeting Services, Inc. (referred to in
    this section as ``Dubuque''), a notice that identifies parcels of land
    or interests in land--
            (1) that are of a value that is approximately equal to the value
        of a parcel comprising a 150-foot wide strip of land on the west
        side of the northern half of Mississippi River Island No. 228, as
        determined through an appraisal conducted in conformity with the
        Uniform Appraisal Standards for Federal Land Acquisition; and
            (2) that the Secretary would consider acceptable in exchange for
        all right, title, and interest of the United States in and to that
        parcel.
        (b) Land for Wildlife and Fish Refuge.--Land or interests in land
    that the Secretary may consider acceptable for the purposes of
    subsection (a) include land or interests in land that would be suitable
    for inclusion in the Upper Mississippi River Wildlife and Fish Refuge.
        (c) Exchange.--Not later than 180 days after Dubuque offers land or
    interests in land identified in the notice under subsection (a), the
    Secretary shall convey all right, title, and interest of the United
    States in and to the parcel described in subsection (a) in exchange for
    the land or interests in land offered by Dubuque, and shall permanently
    discontinue barge fleeting at the Mississippi River island, Tract JO-4,
    Parcel A, in the W/2 SE/4, Section 30, T.29N., R.2W., Jo Daviess County,
    Illinois, located between miles #578 and #579, commonly known as Pearl
    Island.]
        [Sec. 135. (a) Findings.--The Senate makes the following findings--
            (1) in 1990, pursuant to the Indian Self-Determination and
        Education Assistance Act (ISDEAA), 25 U.S.C. 450 et seq., a class
        action lawsuit was filed by Indian tribal contractors and tribal
        consortia against the United States, the Secretary of the Interior
        and others seeking money damages, injunctive relief, and declaratory
        relief for alleged violations of the ISDEAA (Ramah Navajo Chapter v.
        Lujan, 112 F.3d 1455 (10th Cir. 1997));
            (2) the parties negotiated a partial settlement of the claim
        totaling $76,200,000, plus applicable interest, which was approved
        by the court on May 14, 1999;
            (3) the partial settlement was paid by the United States in
        September 1999, in the amount of $82,000,000;
            (4) the Judgment Fund was established to pay for legal judgments
        awarded to plaintiffs who have filed suit against the United States;
            (5) the Contract Disputes Act of 1978 requires that the Judgment
        Fund be reimbursed by the responsible agency following the payment
        of an award from the Fund; and
            (6) the shortfall in contract support payments found by the
        Court of Appeals for the 10th Circuit in Ramah resulted primarily
        from the non-payment or underpayment of indirect costs by agencies
        other than the Bureau of Indian Affairs and the Indian Health
        Service.
        (b) Sense of the Senate.--It is the sense of the Senate that--
            (1) repayment of the Judgment Fund for the partial settlement in
        Ramah from the accounts of the Bureau of Indian Affairs and Indian
        Health Service would significantly reduce funds appropriated to
        benefit tribes and individual Native Americans; and
            (2) the Secretary of the Interior should work with the Director
        of the Office of Management and Budget to secure funding for
        repayment of the judgment in Ramah within the budgets of the
        agencies that did not pay indirect costs to plaintiffs during the
        period 1988 to 1993 or paid indirect costs at less than rates
        provided under the Indian Self-Determination Act during such
        period.]
        [Sec. 136. In fiscal year 2001 and thereafter and notwithstanding
    any other provision of law, the United States Fish and Wildlife Service
    shall establish and implement a fee schedule to permit a return to the
    Service for forensic laboratory services provided to non-Department of
    the Interior entities. Fees shall be collected as determined appropriate
    by the Director of the Fish and Wildlife Service and shall be credited
    to this appropriation and be available for expenditure without further
    appropriation until expended.]
        [Sec. 137. Boundary Adjustment to Exclude Private Land and Access
    Road, Argus Range Wilderness, California Desert Conservation Area. (a)
    Boundary Adjustment.--The boundary of the Argus Range Wilderness in the
    California Desert Conservation Area, as designated by section 102(a)(1)
    of the California Desert Protection

    [[Page 619]]

    Act of 1994 (Public Law 103-433; 16 U.S.C. 1132 note) is adjusted to
    exclude from the area encompassed by the wilderness--
            (1) a parcel of private property located in the southwest
        quarter of the northeast quarter of section 35, township 21 south,
        range 42 east, Mount Diablo meridian, Inyo County, California; and
            (2) the roadway described in subsection (b) that is used to
        access the private property.
        (b) Description of Roadway.--The roadway referred to in subsection
    (a) means--
            (1) the main stem of the road running east and west through
        sections 35 and 36, township 21 south, range 42 east, and section
        31, township 21 south, range 43 east, Mount Diablo meridian, to the
        point where the main stem first divides into two branches to provide
        access to the parcel of private property described in subsection (a)
        from the east and the north; and
            (2) each of the two branches of that road, as described in
        paragraph (1).
        (c) Legal Description of Excluded Area.--The exact acreage and legal
    description of the area to be excluded from the wilderness area pursuant
    to subsection (a) shall be determined by a survey satisfactory to the
    Secretary. The cost of the survey shall be borne by the Secretary. In
    connection with the main stem of the roadway described in subsection
    (b)(1), the Secretary shall exclude, at a minimum, all lands within 30
    feet of the center line of the roadway.]
        [Sec. 138. (a) Pursuant to the provisions of section 4(a)(3) of the
    National Wildlife Refuge System Administration Act (16 U.S.C.
    668dd(a)(3)), the Secretary of the Interior is directed to remove from
    the Columbia National Wildlife Refuge all right, title and interest of
    the United States in and to the following described properties:
            Lots 1 and 2 of Block 144, in Othello Land Company's First
        Addition to Othello according to the recorded plat thereof, together
        with all lands presently or formerly occupied by public
        thoroughfares or rights of way abutting or adjoining the above
        described land, in the County of Adams, State of Washington, T.16
        N., R.29E., W.M.
        and to transfer said property without compensation to the City of
    Othello, Washington.
        (b) The property conveyed under this section shall be used for
    public housing or other public purpose, and all right, title and
    interest in and to such property shall revert to the United States if it
    is used for any other purpose.
        (c) The City of Othello shall hold the United States harmless, and
    shall indemnify the United States, for all claims, costs, damages, and
    judgements arising out of any act or omission relating to the property
    conveyed under this section.]
        Sec. [139] 116. Section 412(b) of the National Parks Omnibus
    Management Act of 1998, as amended (16 U.S.C. 5961) is amended by
    striking [``2000''] ``2001'' and inserting [``2001''] ``2002''.
        Sec. [140] 117. Notwithstanding other provisions of law, the
    National Park Service may authorize, through cooperative agreement, the
    Golden Gate National Parks Association to provide fee-based education,
    interpretive and visitor service functions within the Crissy Field and
    Fort Point areas of the Presidio.
        [Sec. 141. The building housing the visitors center within the
    boundaries of the Chincoteague National Wildlife Refuge on Assateague
    Island, Virginia, shall be known and designated as the ``Herbert H.
    Bateman Educational and Administrative Center'' and shall hereafter be
    referred to in any law, map, regulation, document, paper, or other
    record of the United States as the ``Herbert H. Bateman Educational and
    Administrative Center''.]
        Sec. [142] 118. Notwithstanding 31 U.S.C. 3302(b), sums received by
    the Bureau of Land Management for the sale of seeds or seedlings
    including those collected in fiscal year [2000] 2001, may be credited to
    the appropriation from which funds were expended to acquire or grow the
    seeds or seedlings and are available without fiscal year limitation.
        [Sec. 143. Public Law 105-83 (111 Stat. 1556) is amended as follows:
    Under the heading ``Operation of Indian Programs'' in the Bureau of
    Indian Affairs strike ``non-Federal'' in the last proviso and insert in
    lieu thereof ``non-Department of the Interior''.]
        [Sec. 144. (a) Notwithstanding any other provision of law, and
    subject to subsections (b) and (c), all conveyances to the city of
    Valley City, a municipal corporation of Barnes County, North Dakota, of
    lands described in subsection (b), heretofore or hereafter made directly
    by The Burlington Northern and Santa Fe Railway Company or its
    successors, are hereby validated to the extent that the conveyances
    would be legal and valid if all right, title, and interest of the United
    States, except minerals, were held by The Burlington Northern and Santa
    Fe Railway Company.
        (b) Lands Described.--The lands referred to in subsection (a) are
    the land that formed part of the railroad right-of-way granted to the
    Northern Pacific Railroad Company, a predecessor to The Burlington
    Northern and Santa Fe Railway Company, by an Act of Congress on July 2,
    1864, specifically a 400-foot wide right-of-way, being 200 feet wide on
    each side of the centerline of the rail track as originally located and
    constructed between milepost 69.05 and milepost 61.10 within Barnes
    County, North Dakota, as shown and described on the map entitled ``City
    of Valley City--Railroad Parcels'' dated September 1, 2000. Such map
    shall be placed on file and available for inspection in the offices of
    the Director of the Bureau of Land Management.
        (c) Access and Mineral Rights.--
            (1) Preservation of rights of access.--Nothing in this section
        shall impair any rights of access in favor of the public or any
        owner of adjacent lands over, under, or across the lands described
        in section 2.
            (2) Minerals.--The United States reserves any federally owned
        mineral rights in the lands described in subsection (b), except that
        the United States disclaims any and all right of surface entry to
        the mineral estate of such lands.]
        [Sec. 145. (a) Short Title.--This section may be cited as the
    ``First Ladies National Historic Site Act of 2000''.
         (b) First Ladies National Historic Site.--
            (1) Findings.--The Congress finds the following:
                (A) Throughout the history of the United States, First
            Ladies have had an important impact on our Nation's history.
                (B) Little attention has been paid to the role of First
            Ladies and their impact on our Nation's history.
                (C) Establishment of the First Ladies National Historic Site
            will provide unique opportunities for education and study into
            the impact of First Ladies on our history.
            (2) Purposes.--The purposes of this section are the following:
                (A) To preserve and interpret the role and history of First
            Ladies for the benefit, inspiration, and education of the people
            of the United States.
                (B) To interpret the impact of First Ladies on the history
            of the United States.
                (C) To provide to school children and scholars access to
            information about the contributions of First Ladies through both
            a physical educational facility and an electronic virtual
            library.
                (D) To establish the First Ladies National Historic Site in
            Canton, Ohio, the home of First Lady Ida Saxton McKinley.
                (E) To create a public-private partnership between the
            National Park Service and the National First Ladies Library.
            (3) Establishment of first ladies national historic site.--
                (A) Establishment.--There is established in Canton, Ohio,
            the First Ladies National Historic Site.
                (B) Description.--The historic site shall consist of--
                    (i) the land and improvements comprising the National
                Park Service property located at 331 Market Avenue South in
                Canton, Ohio, known as the Ida Saxton McKinley House; and
                    (ii) if acquired under subsection (b)(4), National Park
                Service property located at 205 Market Avenue South in
                Canton, Ohio, known as the City National Bank Building.
            (4) Acquisition of city national bank building.--The Secretary
        may acquire by donation, for inclusion in the historic site, the
        property located at 205 Market Avenue South in Canton, Ohio, known
        as the City National Bank Building.
            (5) Administration of the historic site.--
                (A) In general.--The Secretary shall administer the historic
            site in accordance with this section and the provisions of law
            generally applicable to units of the National Park System,
            including the Act entitled ``An Act to establish a National Park
            Service, and for other purposes'', approved August 25, 1916 (16
            U.S.C. 1 et seq.), and the Act of August 21, 1935 (49 Stat. 666,
            chapter 593; 16 U.S.C. 461 et seq.).
                (B) Cooperative agreements.--
                    (i) To further the purposes of this section, the
                Secretary may enter into a cooperative agreement with the
                National First Ladies Library (a nonprofit corporation
                established under the laws of the District of Columbia)
                under which the National First Ladies Library may operate
                and maintain the site.
                    (ii) To further the purposes of this section, the
                Secretary may enter into cooperative agreements with other
                public and private organizations.

    [[Page 620]]

                (C) Assistance.--The Secretary may provide to the National
            First Ladies Library--
                    (i) technical assistance for the preservation of
                historic structures of, the maintenance of the cultural
                landscape of, and local preservation planning for, the
                historic site; and
                    (ii) subject to the availability of appropriations,
                financial assistance for the operation and maintenance of
                the historic site.
                (D) Admission fees.--The Secretary may authorize the
            National First Ladies Library to--
                    (i) charge fees for admission to the historic site; and
                    (ii) retain and use for the historic site amounts paid
                as such fees.
                (E) Management of property.--The Secretary may authorize the
            National First Ladies Library--
                    (i) to manage any property within the historic site;
                    (ii) to lease to other public or private entities any
                property managed under subparagraph (i) by the National
                First Ladies Library; and
                    (iii) to retain and use for the historic site amounts
                received under such leases.
            (6) General management plan.--
                (A) In general.--Not later than the last day of the third
            full fiscal year beginning after the date of enactment of this
            Act, the Secretary shall, in consultation with the officials
            described in paragraph (B), prepare a general management plan
            for the historic site.
                (B) Consultation.--In preparing the general management plan,
            the Secretary shall consult with an appropriate official of--
                    (i) the National First Ladies Library; and
                    (ii) appropriate political subdivisions of the State of
                Ohio that have jurisdiction over the area where the historic
                site is located.
                (C) Submission of plan to congress.--Upon the completion of
            the general management plan, the Secretary shall submit a copy
            of the plan to the Committee on Energy and Natural Resources of
            the Senate and the Committee on Resources of the House of
            Representatives.
            (7) Definitions.--In this section:
                (A) Historic site.--The term ``historic site'' means the
            First Ladies National Historic Site established by subsection
            (b)(3).
                (B) Secretary.--The term ``Secretary'' means the Secretary
            of the Interior.]
        [Sec. 146. (a) Contributions Toward Establishment of Abraham Lincoln
    Interpretive Center.--
            (1) Grants authorized.--Subject to subsections (a)(2) and
        (a)(3), the Secretary of the Interior shall make grants to
        contribute funds for the establishment in Springfield, Illinois, of
        an interpretive center to preserve and make available to the public
        materials related to the life of President Abraham Lincoln and to
        provide interpretive and educational services which communicate the
        meaning of the life of Abraham Lincoln.
            (2) Plan and design.--
                (A) Submission.--Not later than 18 months after the date of
            the enactment of this Act, the entity selected by the Secretary
            of the Interior to receive grants under subsection (a)(1) shall
            submit to the Secretary a plan and design for the interpretive
            center, including a description of the following:
                    (i) The design of the facility and site.
                    (ii) The method of acquisition.
                    (iii) The estimated cost of acquisition, construction,
                operation, and maintenance.
                    (iv) The manner and extent to which non-Federal entities
                will participate in the acquisition, construction,
                operation, and maintenance of the center.
                (B) Consultation and cooperation.--The plan and design for
            the interpretive center shall be prepared in consultation with
            the Secretary of the Interior and the Governor of Illinois and
            in cooperation with such other public, municipal, and private
            entities as the Secretary considers appropriate.
            (3) Conditions on grant.--
                (A) Matching requirement.--A grant under subsection (a)(1)
            may not be made until such time as the entity selected to
            receive the grant certifies to the Secretary of the Interior
            that funds have been contributed by the State of Illinois or
            raised from non-Federal sources for use to establish the
            interpretive center in an amount equal to at least double the
            amount of that grant.
                (B) Relation to other lincoln-related sites and museums.--
            The Secretary of the Interior shall further condition the grant
            under subsection (a)(1) on the agreement of the grant recipient
            to operate the resulting interpretive center in cooperation with
            other Federal and non-Federal historic sites, parks, and museums
            that represent significant locations or events in the life of
            Abraham Lincoln. Cooperative efforts to promote and interpret
            the life of Abraham Lincoln may include the use of cooperative
            agreements, cross references, cross promotion, and shared
            exhibits.
            (4) Prohibition on contribution of operating funds.--Grant
        amounts may not be used for the maintenance or operation of the
        interpretive center.
            (5) Non-federal operation.--The Secretary of the Interior shall
        have no involvement in the actual operation of the interpretive
        center, except at the request of the non-Federal entity responsible
        for the operation of the center.
        (b) Authorization of Appropriations.--There are authorized to be
    appropriated to the Secretary of the Interior a total of $50,000,000 to
    make grants under subsection (a)(1). Amounts so appropriated shall
    remain available for expenditure through fiscal year 2006.]
        [Sec. 147. (a) Short Title.--This section may be cited as the
    ``Palace of the Governors Annex Act''.
        (b) Construction of Palace of the Governors Annex, Santa Fe, New
    Mexico.--
            (1) Findings.--Congress finds that--
                (A) the United States has a rich legacy of Hispanic
            influence in politics, government, economic development, and
            cultural expression;
                (B) the Palace of the Governors--
                    (i) has been the center of administrative and cultural
                activity over a vast region of the Southwest since its
                construction as New Mexico's second capitol in Santa Fe by
                Governor Pedro de Peralta in 1610;
                    (ii) is the oldest continuously occupied public building
                in the continental United States, having been occupied for
                390 years; and
                    (iii) has been designated as a National Historic
                Landmark;
                (C) since its creation, the Museum of New Mexico has worked
            to protect and promote Southwestern, Hispanic, and Native
            American arts and crafts;
                (D) the Palace of the Governors houses the history division
            of the Museum of New Mexico;
                (E) the Museum has an extensive, priceless, and
            irreplaceable collection of--
                    (i) Spanish Colonial paintings (including the Segesser
                Hide Paintings, paintings on buffalo hide dating back to
                1706);
                    (ii) pre-Columbian Art; and
                    (iii) historic artifacts, including--
                (I) helmets and armor worn by the Don Juan de Onate
            expedition conquistadors who established the first capital in
            the territory that is now the United States, San Juan de los
            Caballeros, in July 1598;
                (II) the Vara Stick used to measure land grants and other
            real property boundaries in Dona Ana County, New Mexico;
                (III) the Columbus, New Mexico Railway Station clock that
            was shot, stopping the pendulum, freezing for all history the
            moment when Pancho Villa's raid began;
                (IV) the field desk of Brigadier General Stephen Watts
            Kearny, who was posted to New Mexico during the Mexican War and
            whose Army of the West traveled the Santa Fe trail to occupy the
            territories of New Mexico and California; and
                (V) more than 800,000 other historic photographs, guns,
            costumes, maps, books, and handicrafts;
                (F) the Palace of the Governors and its contents are
            included in the Mary C. Skaggs Centennial Collection of
            America's Treasures;
                (G) the Palace of the Governors and the Segesser Hide
            paintings have been declared national treasures by the National
            Trust for Historic Preservation; and
                (H) time is of the essence in the construction of an annex
            to the Palace of the Governors for the exhibition and storing of
            the collection described in paragraph (E), because--
                    (i) the existing facilities for exhibiting and storing
                the collection are so inadequate and unsuitable that
                existence of the collection is endangered and its
                preservation is in jeopardy; and

    [[Page 621]]

                    (ii) 2010 marks the 400th anniversary of the continuous
                occupation and use of the Palace of the Governors and is an
                appropriate date for ensuring the continued viability of the
                collection.
            (2) Definitions.--In this section:
                (A) Annex.--The term ``Annex'' means the annex for the
            Palace of the Governors of the Museum of New Mexico, to be
            constructed behind the Palace of the Governors building at 110
            Lincoln Avenue, Santa Fe, New Mexico.
                (B) Office.--The term ``Office'' means the State Office of
            Cultural Affairs.
                (C) Secretary.--The term ``Secretary'' means the Secretary
            of the Interior.
                (D) State.--The term ``State'' means the State of New
            Mexico.
            (3) Grant.--
                (A) In general.--Subject to the availability of
            appropriations, the Secretary shall make a grant to the Office
            to pay 50 percent of the costs of the final design,
            construction, management, inspection, furnishing, and equipping
            of the Annex.
                (B) Requirements.--Subject to the availability of
            appropriations, to receive a grant under this paragraph (A), the
            Office shall--
                    (i) submit to the Secretary a copy of the architectural
                blueprints for the Annex; and
                    (ii) enter into a memorandum of understanding with the
                Secretary under subsection ((b)(4).
            (4) Memorandum of understanding.--At the request of the Office,
        the Secretary shall enter into a memorandum of understanding with
        the Office that--
                (A) requires that the Office award the contract for
            construction of the Annex after a competitive bidding process
            and in accordance with the New Mexico Procurement Code; and
                (B) specifies a date for completion of the Annex.
            (5) Non-federal share.--The non-Federal share of the costs of
        the final design, construction, management, inspection, furnishing,
        and equipping of the Annex--
                (A) may be in cash or in kind fairly evaluated, including
            land, art and artifact collections, plant, equipment, or
            services; and
                (B) shall include any contribution received by the State
            (including contributions from the New Mexico Foundation and
            other endowment funds) for, and any expenditure made by the
            State for, the Palace of the Governors or the Annex, including--
                    (i) design;
                    (ii) land acquisition (including the land at 110 Lincoln
                Avenue, Santa Fe, New Mexico);
                    (iii) acquisitions for and renovation of the library;
                    (iv) conservation of the Palace of the Governors;
                    (v) construction, management, inspection, furnishing,
                and equipping of the Annex; and
                    (vi) donations of art collections and artifacts to the
                Museum of New Mexico on or after the date of enactment of
                this section.
            (6) Use of funds.--The funds received under a grant awarded
        under subsection (b)(3) shall be used only for the final design,
        construction, management, inspection, furnishing and equipment of
        the Annex.
            (7) Authorization of appropriations.--
                (A) In general.--Subject to paragraph (B), subject to the
            availability of appropriations, there is authorized to be
            appropriated to the Secretary to carry out this section
            $15,000,000, to remain available until expended.
                (B) Condition.--Paragraph (A) authorizes sums to be
            appropriated on the condition that--
                    (i) after the date of enactment of this section and
                before January 1, 2010, the State appropriate at least
                $8,000,000 to pay the costs of the final design,
                construction, management, inspection, furnishing, and
                equipping of the Annex; and
                    (ii) other non-Federal sources provide sufficient funds
                to pay the remainder of the 50 percent non-Federal share of
                those costs.]
        [Sec. 148. (a) Section 104 of the Act entitled ``An Act to establish
    in the Department of the Interior the Southwestern Pennsylvania Heritage
    Preservation Commission, and for other purposes'', approved November 19,
    1988 (Public Law 100-698) is amended--
            (1) in the flush material at the end of subsection (a), by
        striking ``10 years'' and inserting ``20 years''; and
            (2) in subsection (e), by striking ``10 years'' and inserting
        ``20 years''.
        (b) Authorization of Appropriations.--Section 105 of the Act
    entitled ``An Act to establish in the Department of the Interior the
    Southwestern Pennsylvania Heritage Preservation Commission, and for
    other purposes'', approved November 19, 1988 (Public Law 100-698) is
    amended by inserting ``for each of fiscal years 2001 through 2010''
    after ``$3,000,000''.
        (c) Effective Date.--The amendment made by section 1 shall be deemed
    to have taken effect on November 18, 1998.]
        [Sec. 149. Redesignation of Cuyahoga Valley National Recreation Area
    as Cuyahoga Valley National Park. (a) Redesignation.--The Cuyahoga
    Valley National Recreation Area is redesignated as Cuyahoga Valley
    National Park.
        (b) References.--Any reference in a law, map, regulation, document,
    paper, or other record of the United States to the Cuyahoga Valley
    National Recreation Area is deemed to be a reference to Cuyahoga Valley
    National Park.
        (c) Conforming Amendments.--The Act entitled ``An Act to provide for
    the establishment of the Cuyahoga Valley National Recreation Area''
    (Public Law 93-555; 16 U.S.C. 460ff et seq.), approved December 27,
    1974, is amended--
            (1) in section 1 by striking ``National Recreation Area'' and
        inserting ``National Park''; and
            (2) by striking ``recreation area'' each place it appears and
        inserting ``park''.
        (d) Clerical Amendments.--Section 5 of such Act (16 U.S.C. 460ff-4)
    is repealed, and section 6 of such Act (16 U.S.C. 460ff-5) is
    redesignated as section 5.]
        [Sec. 150. (a) Short Title.--This section may be cited as the
    ``National Underground Railroad Freedom Center Act''.
        (b) Findings and Purposes.--
            (1) Findings.--Congress finds that--
                (A) the National Underground Railroad Freedom Center
            (hereinafter ``Freedom Center'') is a nonprofit organization
            incorporated under the laws of the State of Ohio in 1995;
                (B) the objectives of the Freedom Center are to interpret
            the history of the Underground Railroad through development of a
            national cultural institution in Cincinnati, Ohio, that will
            house an interpretive center, including museum, educational, and
            research facilities, all dedicated to communicating to the
            public the importance of the quest for human freedom which
            provided the foundation for the historic and inspiring story of
            the Underground Railroad;
                (C) the city of Cincinnati has granted exclusive development
            rights for a prime riverfront location to the Freedom Center;
                (D) the Freedom Center will be a national center linked
            through state-of-the-art technology to Underground Railroad
            sites and facilities throughout the United States and to a
            constituency that reaches across the United States, Canada,
            Mexico, the Caribbean and beyond; and
                (E) the Freedom Center has reached an agreement with the
            National Park Service to pursue a range of historical and
            educational cooperative activities related to the Underground
            Railroad, including but not limited to assisting the National
            Park Service in the implementation of the National Underground
            Railroad Network to Freedom Act.
            (2) Purposes.--The purposes of this section are--
                (A) to promote preservation and public awareness of the
            history of the Underground Railroad;
                (B) to assist the Freedom Center in the development of its
            programs and facilities in Cincinnati, Ohio; and
                (C) to assist the National Park Service in the
            implementation of the National Underground Railroad Network to
            Freedom Act (112 Stat. 679; 16 U.S.C. 469l and following).
        (c) Definitions.--In this section:
            (1) Secretary.--The term ``Secretary'' means the Secretary of
        the Interior.
            (2) Project budget.--The term ``project budget'' means the total
        amount of funds expended by the Freedom Center on construction of
        its facility, development of its programs and exhibits, research,
        collection of informative and educational activities related to the
        history of the Underground Railroad, and any administrative
        activities necessary to the operation of the Freedom Center, prior
        to the opening of the Freedom Center facility in Cincinnati, Ohio.
            (3) Federal share.--The term ``Federal share'' means an amount
        not to exceed 20 percent of the project budget and shall include all
        amounts received from the Federal Government under this legislation
        and any other Federal programs.
            (4) Non-federal share.--The term ``non-Federal share'' means all
        amounts obtained by the Freedom Center for the implementation of its
        facilities and programs from any source other than the

    [[Page 622]]

        Federal Government, and shall not be less than 80 percent of the
        project budget.
            (5) The freedom center facility.--The term ``the Freedom Center
        facility'' means the facility, including the building and
        surrounding site, which will house the museum and research institute
        to be constructed and developed in Cincinnati, Ohio, on the site
        described in subsection (d)(3).
        (d) Authorization of Appropriations.--
            (1) Program authorized.--From sums appropriated pursuant to the
        authority of subsection (d)(4) in any fiscal year, the Secretary is
        authorized and directed to provide financial assistance to the
        Freedom Center, in order to pay the Federal share of the cost of
        authorized activities described in subsection (e).
            (2) Expenditure on non-federal property.--The Secretary is
        authorized to expend appropriated funds under subsection (d)(1) of
        this section to assist in the construction of the Freedom Center
        facility and the development of programs and exhibits for that
        facility which will be funded primarily through private and non-
        Federal funds, on property owned by the city of Cincinnati, Hamilton
        County, and the State of Ohio.
            (3) Description of the freedom center facility site.--The
        facility referred to in subsections (d)(1) and (d)(2) will be
        located on a site described as follows: a 2-block area south of new
        South Second, west of Walnut Street, north of relocated Theodore M.
        Berry Way, and east of Vine Street in Cincinnati, Ohio.
            (4) Authorization of appropriations.--There are authorized to be
        appropriated $16,000,000 for the 4 fiscal year period beginning
        October 1, 1999. Funds not to exceed that total amount may be
        appropriated in 1 or more of such fiscal years. Funds shall not be
        disbursed until the Freedom Center has commitments for a minimum of
        50 percent of the non-Federal share.
            (5) Availability of funds.--Notwithstanding any other provision
        of law, funds appropriated to carry out the provisions of this
        section shall remain available for obligation and expenditure until
        the end of the fiscal year succeeding the fiscal year for which the
        funds were appropriated.
            (6) Other provisions.--Any grant made under this section shall
        provide that--
                (A) no change or alteration may be made in the Freedom
            Center facility except with the agreement of the property owner
            and the Secretary;
                (B) the Secretary shall have the right of access at
            reasonable times to the public portions of the Freedom Center
            facility for interpretive and other purposes; and
                (C) conversion, use, or disposal of the Freedom Center
            facility for purposes contrary to the purposes of this section,
            as determined by the Secretary, shall result in a right of the
            United States to compensation equal to the greater of--
                    (i) all Federal funds made available to the grantee
                under this section; or
                    (ii) the proportion of the increased value of the
                Freedom Center facility attributable to such funds, as
                determined at the time of such conversion, use, or disposal.
        (e) Authorized Activities.--
            (1) In general.--The Freedom Center may engage in any activity
        related to its objectives addressed in subsection (b)(1), including,
        but not limited to, construction of the Freedom Center facility,
        development of programs and exhibits related to the history of the
        Underground Railroad, research, collection of information and
        artifacts and educational activities related to the history of the
        Underground Railroad, and any administrative activities necessary to
        the operation of the Freedom Center.
            (2) Priorities.--The Freedom Center shall give priority to--
                (A) construction of the Freedom Center facility;
                (B) development of programs and exhibits to be presented in
            or from the Freedom Center facility; and
                (C) providing assistance to the National Park Service in the
            implementation of the National Underground Railroad Network to
            Freedom Act (16 U.S.C. 469l).
        (f) Application.--
            (1) In General.--The Freedom Center shall submit an application
        to the Secretary at such time, in such manner, and containing or
        accompanied by such information as the Secretary may reasonably
        require. Each application shall--
                (A) describe the activities for which assistance is sought;
                (B) provide assurances that the non-Federal share of the
            cost of activities of the Freedom Center shall be paid from non-
            Federal sources, together with an accounting of costs expended
            by the Freedom Center to date, a budget of costs to be incurred
            prior to the opening of the Freedom Center facility, an
            accounting of funds raised to date, both Federal and non-
            Federal, and a projection of funds to be raised through the
            completion of the Freedom Center facility.
            (2) Approval.--The Secretary shall approve the application
        submitted pursuant to subsection (f)(1) unless such application
        fails to comply with the provisions of this section.
        (g) Reports.--The Freedom Center shall submit an annual report to
    the appropriate committees of the Congress not later than January 31,
    2000, and each succeeding year thereafter for any fiscal year in which
    Federal funds are expended pursuant to this section. The report shall--
            (1) include a financial statement addressing the Freedom
        Center's costs incurred to date and projected costs, and funds
        raised to date and projected fundraising goals;
            (2) include a comprehensive and detailed description of the
        Freedom Center's activities for the preceding and succeeding fiscal
        years; and
            (3) include a description of the activities taken to assure
        compliance with this section.
        (h) Amendment to the National Underground Railroad Network to
    Freedom Act of 1998.--The National Underground Railroad Network to
    Freedom Act of 1998 (112 Stat. 679; 16 U.S.C. 469l and following) is
    amended by adding at the end the following:

             ``SEC. 4. PRESERVATION OF HISTORIC SITES OR STRUCTURES.

        ``(a) Authority to Make Grants.--The Secretary of the Interior may
    make grants in accordance with this section for the preservation and
    restoration of historic buildings or structures associated with the
    Underground Railroad, and for related research and documentation to
    sites, programs, or facilities that have been included in the national
    network.
        ``(b) Grant Conditions.--Any grant made under this section shall
    provide that--
            ``(1) no change or alteration may be made in property for which
        the grant is used except with the agreement of the property owner
        and the Secretary;
            ``(2) the Secretary shall have the right of access at reasonable
        times to the public portions of such property for interpretive and
        other purposes; and
            ``(3) conversion, use, or disposal of such property for purposes
        contrary to the purposes of this Act, as determined by the
        Secretary, shall result in a right of the United States to
        compensation equal to all Federal funds made available to the
        grantee under this Act.
        ``(c) Matching Requirement.--The Secretary may obligate funds made
    available for a grant under this section only if the grantee agrees to
    match, from funds derived from non-Federal sources, the amount of the
    grant with an amount that is equal to or greater than the grant. The
    Secretary may waive the requirement of the preceding sentence with
    respect to a grant if the Secretary determines that an extreme emergency
    exists or that such a waiver is in the public interest to assure the
    preservation of historically significant resources.
        ``(d) Funding.--There are authorized to be appropriated to the
    Secretary for purposes of this section $2,500,000 for fiscal year 2001
    and each subsequent fiscal year. Amounts authorized but not appropriated
    in a fiscal year shall be available for appropriation in subsequent
    fiscal years.''.]
        [Sec. 151. Priority Abandoned Mine and Acid Mine Remediation. For
    expenses necessary to reclaim abandoned coal mine sites and for acid
    mine drainage remediation caused by past coal mining practices in the
    anthracite region of Pennsylvania and other purposes consistent with
    title IV of the Surface Mining Control and Reclamation Act of 1977,
    Public Law 95-87, as amended, to be granted to the Commonwealth of
    Pennsylvania in addition to the amount granted under sections 402(g)(1)
    and 402(g)(5) of the Surface Mining Control and Reclamation Act,
    $12,600,000, to be derived from funds pursuant to section 402(g)(2) of
    the Surface Mining Control and Reclamation Act, to remain available
    until expended: Provided, That of these funds, $600,000 will be
    specifically used to continue a demonstration project funded in Public
    Law 106-113, in accordance with section 401(c)(6) of the Act to
    determine the efficacy of improving water quality by removing metals
    from eligible waters polluted by acid mine drainage.]

    [[Page 623]]

        [Sec. 152. Notwithstanding any other provision of law, from the
    unobligated balances derived from the Land and Water Conservation Fund
    appropriated in fiscal year 2000 for acquisition of land at Nisqually
    National Wildlife Refuge (Black River), $850,000, together with other
    sums as may become available, is for the Nisqually Indian Tribe to
    acquire the fee title to the Kenneth W. Braget farm under the terms and
    conditions of the existing Purchase and Sale Agreement. The Nisqually
    Indian Tribe shall enter into a 25 year cooperative agreement/renewable
    lease with the U.S. Fish and Wildlife Service to manage those lands
    within the approved refuge boundary as part of the Nisqually National
    Wildlife Refuge. Such lands within the approved refuge boundary shall be
    managed in perpetuity for refuge purposes.]
        Sec. [153] 119. Tribal School Construction Demonstration Program.
    (a) Definitions.--In this section:
            (1) Construction.--The term ``construction'', with respect to a
        tribally controlled school, includes the construction or renovation
        of that school.
            (2) Indian tribe.--The term ``Indian tribe'' has the meaning
        given that term in section 4(e) of the Indian Self-Determination and
        Education Assistance Act (25 U.S.C. 450b(e)).
            (3) Secretary.--The term ``secretary'' means the Secretary of
        the Interior.
            (4) Tribally controlled school.--The term ``tribally controlled
        school'' has the meaning given that term in section 5212 of the
        Tribally Controlled Schools Act of 1988 (25 U.S.C. 2511).
            (5) Department.--The term ``Department'' means the Department of
        the Interior.
            (6) Demonstration program.--The term ``demonstration program''
        means the Tribal School Construction Demonstration Program.
        (b) In General.--The Secretary shall carry out a demonstration
    program to provide grants to Indian tribes for the construction of
    tribally controlled schools.
            (1) In general.--Subject to the availability of appropriations,
        in carrying out the demonstration program under subsection (b), the
        Secretary shall award a grant to each Indian tribe that submits an
        application that is approved by the Secretary under paragraph (2).
        The Secretary shall ensure that an eligible Indian tribe currently
        on the Department's priority list for constructing of replacement
        educational facilities receives the highest priority for a grant
        under this section.
            (2) Grant applications.--An application for a grant under the
        section shall--
                (A) include a proposal for the construction of a tribally
            controlled school of the Indian tribe that submits the
            application; and
                (B) be in such form as the Secretary determines appropriate.
            (3) Grant agreement.--As a condition to receiving a grant under
        this section, the Indian tribe shall enter into an agreement with
        the Secretary that specifies--
                (A) the costs of construction under the grant;
                (B) that the Indian tribe shall be required to contribute
            towards the cost of the construction a tribal share equal to 50
            percent of the costs; and
                (C) any other term or condition that the Secretary
            determines to be appropriate.
            (4) Eligibility.--Grants awarded under the demonstration program
        shall only be for construction on replacement tribally controlled
        schools.
        (c) Effect of Grant.--A grant received under this section shall be
    in addition to any other funds received by an Indian tribe under any
    other provision of law. The receipt of a grant under this section shall
    not affect the eligibility of an Indian tribe receiving funding, or the
    amount of funding received by the Indian tribe, under the Tribally
    Controlled Schools Act of 1988 (25 U.S.C. 2501 et seq.) or the Indian
    Self-Determination and Education Assistance Act (25 U.S.C. 450 et seq.).
        Sec. [154] 120. White River Oil Shale Mine, Utah. (a) Sale.--The
    Administrator of General Services (referred to in this section as the
    ``Administrator'') shall sell all right, title, and interest of the
    United States in and to the improvements and equipment described in
    subsection (b) that are situated on the land described in subsection (c)
    (referred to in this section as the ``Mine'').
        (b) Description of Improvements and equipment.-- The improvements
    and equipment referred to in subsection (a) are the following
    improvements and equipment associated with the Mine:
            (1) Mine Service Building.
            (2) Sewage Treatment Building.
            (3) Electrical Switchgear Building.
            (4) Water Treatment Building/Plant.
            (5) Ventilation/Fan Building.
            (6) Water Storage Tanks.
            (7) Mine Hoist Cage and Headframe.
            (8) Miscellaneous Mine-related equipment.
        (c) Description of Land.--The land referred to in subsection (a) is
    the land located in Uintah County, Utah, known as the ``White River Oil
    Shale Mine'' and described as follows:
            (1) T. 10 S., R 24 E., Salt Lake Meridian, sections 12 through
        14, 19 through 30, 33, and 34.
            (2) T. 10 S., R. 25 E., Salt Lake Meridian, sections 18 and 19.
        (d) Use of Proceeds.--The proceeds of the sale under subsection
    (a)--
            (1) shall be deposited in a special account in the Treasury of
        the United States; and
            (2) shall be available until expended, without further Act of
        appropriation--
                (A) first, to reimburse the Administrator for the direct
            costs of the sale; and
                (B) second, to reimburse the Bureau of Land Management Utah
            State Office for the costs of closing and rehabilitating the
            Mine.
        (e) Mine Closure and Rehabilitation.--The closing and rehabilitation
    of the Mine (including closing of the mine shafts, site grading, and
    surface revegetation) shall be conducted in accordance with--
            (1) the regulatory requirements of the State of Utah, the Mine
        Safety and Health Administration, and the Occupational Safety and
        Health Administration; and
            (2) other applicable law.
        [Sec. 155. Blue Ridge Parkway. (a) The Blue Ridge Parkway
    headquarters building located at 199 Hemphill Knob in Asheville, North
    Carolina, shall be known and designated as the ``Gary E. Everhardt
    Headquarters Building''.
        (b) Any reference in a law, map, regulation, document, paper, or
    other record of the United States to the headquarters building referred
    to in subsection (a) shall be deemed to be a reference to the ``Gary E.
    Everhardt Headquarters Building''.]
        [Sec. 156. None of the funds in this Act or any other Act shall be
    used, by the Secretary of the Interior to promulgate final rules to
    revise 43 C.F.R. subpart 3809, except that the Secretary, following the
    public comment period required by section 3002 of Public Law 106-31, may
    issue final rules to amend 43 C.F.R. subpart 3809 which are not
    inconsistent with the recommendations contained in the National Research
    Council report entitled ``Hardrock Mining on Federal Lands'' so long as
    these regulations are also not inconsistent with existing statutory
    authorities. Nothing in this section shall be construed to expand the
    existing statutory authority of the Secretary.]
        [Sec. 157. (a) Short Title.--This section may be cited as the
    ``Wheeling National Heritage Area Act of 2000''.
        (b) Findings and Purposes.--
            (1) Findings.--The Congress finds that--
                (A) the area in an around Wheeling, West Virginia, possesses
            important historical, cultural, and natural resources,
            representing major heritage themes of transportation, commerce
            and industry, and Victorian culture in the United States;
                (B) the City of Wheeling has played an important part in the
            settlement of this country by serving as--
                    (i) the western terminus of the National Road of the
                early 1800's;
                    (ii) the ``Crossroads of America'' throughout the
                nineteenth century;
                    (iii) one of the few major inland ports in the
                nineteenth century; and
                    (iv) the site for the establishment of the Restored
                State of Virginia, and later the State of West Virginia,
                during the Civil War and as the first capital of the new
                State of West Virginia;
                (C) the City of Wheeling has also played an important role
            in the industrial and commercial heritage of the United States,
            through the development and maintenance of many industries
            crucial to the Nation's expansion, including iron and steel,
            textile manufacturing, boat building, glass manufacturing, and
            stogie and chewing tobacco manufacturing facilities, many of
            which are industries that continue to play an important role in
            the national economy;
                (D) the city of Wheeling has retained its national heritage
            themes with the designations of the old custom house (now Inde

    [[Page 624]]

            pendence Hall) and the historic suspension bridge as National
            Historic Landmarks; with five historic districts; and many
            individual properties in the Wheeling area listed or eligible
            for nomination to the National Register of Historic Places;
                (E) the heritage themes and number and diversity of
            Wheeling's remaining resources should be appropriately retained,
            enhanced, and interpreted for the education, benefit, and
            inspiration of the people of the United States; and
                (F) in 1992 a comprehensive plan for the development and
            administration of the Wheeling National Heritage Area was
            completed for the National Park Service, the City of Wheeling,
            and the Wheeling National Task Force, including--
                    (i) an inventory of the national and cultural resources
                in the City of Wheeling;
                    (ii) criteria for preserving and interpreting
                significant natural and historic resources;
                    (iii) a strategy for the conservation, preservation, and
                reuse of the historical and cultural resources in the City
                of Wheeling and the surrounding region; and
                    (iv) an implementation agenda by which the State of West
                Virginia and local governments can coordinate their
                resources as well as a complete description of the
                management entity responsible for implementing the
                comprehensive plan.
            (2) Purposes.--The purposes of this section are--
                (A) to recognize the special importance of the history and
            development of the Wheeling area in the cultural heritage of the
            Nation;
                (B) to provide a framework to assist the City of Wheeling
            and other public and private entities and individuals in the
            appropriate preservation, enhancement, and interpretation of
            significant resources in the Wheeling area emblematic of
            Wheeling's contributions to the Nation's cultural heritage;
                (C) to allow for limited Federal, State and local capital
            contributions for planning and infrastructure investments to
            complete the Wheeling National Heritage Area, in partnership
            with the State of West Virginia, the City of Wheeling, and other
            appropriate public and private entities; and
                (D) to provide for an economically self-sustaining National
            Heritage Area not dependent on Federal financial assistance
            beyond the initial years necessary to establish the heritage
            area.
        (c) Definitions.--As used in this section--
            (1) the term ``city'' means the City of Wheeling;
            (2) the term ``heritage area'' means the Wheeling National
        Heritage Area established in subsection (d);
            (3) the term ``plan'' means the ``Plan for the Wheeling National
        Heritage Area'' dated August, 1992;
            (4) the term ``Secretary'' means the Secretary of the Interior;
        and
            (5) the term ``State'' means the State of West Virginia.
        (d) Wheeling National Heritage Area.--
            (1) Establishment.--In furtherance of the purposes of this
        section, there is established in the State of West Virginia the
        Wheeling National Heritage Area, as generally depicted on the map
        entitled ``Boundary Map, Wheeling National Heritage Area, Wheeling,
        West Virginia'' and dated March, 1994. The map shall be on file and
        available for public inspection in the appropriate offices of the
        National Park Service.
            (2) Management entity.--
                (A) The management entity for the heritage area shall be the
            Wheeling National Heritage Corporation, a non-profit corporation
            chartered in the State of West Virginia.
                (B) To the extent consistent with this section, the
            management entity shall manage the heritage area in accordance
            with the plan.
        (e) Duties of the Management Entity.--
            (1) Mission.--
                (A) The primary mission of the management entity shall be--
                    (i) to implement and coordinate the recommendations
                contained in the plan;
                    (ii) ensure integrated operation of the heritage area;
                and
                    (iii) conserve and interpret the historic and cultural
                resources of the heritage area.
                (B) The management entity shall also direct and coordinate
            the diverse conservation, development, programming, educational,
            and interpretive activities within the heritage area.
            (2) Recognition of plan.--The management entity shall work with
        the State of West Virginia and local governments to ensure that the
        plan is formally adopted by the City and recognized by the State.
            (3) Implementation.--To the extent practicable, the management
        entity shall--
                (A) implement the recommendations contained in the plan in a
            timely manner pursuant to the schedule identified in the plan;
                (B) coordinate its activities with the City, the State, and
            the Secretary;
                (C) ensure the conservation and interpretation of the
            heritage area's historical, cultural, and natural resources,
            including--
                    (i) assisting the City and the State in the preservation
                of sites, buildings, and objects within the heritage area
                which are listed or eligible for listing on the National
                Register of Historic Places;
                    (ii) assisting the City, the State, or a nonprofit
                organization in the restoration of any historic building in
                the heritage area;
                    (iii) increasing public awareness of and appreciation
                for the natural, cultural, and historic resources of the
                heritage area;
                    (iv) assisting the State or City in designing,
                establishing, and maintaining appropriate interpretive
                facilities and exhibits in the heritage area;
                    (v) assisting in the enhancement of public awareness and
                appreciation for the historical, archaeological, and
                geologic resources and sites in the heritage area; and
                    (vi) encouraging the City and other local governments to
                adopt land use policies consistent with the goals of the
                plan, and to take actions to implement those policies;
                (D) encourage intergovernmental cooperation in the
            achievement of these objectives;
                (E) develop recommendations for design standards within the
            heritage area; and
                (F) seek to create public-private partnerships to finance
            projects and initiatives within the heritage area.
            (4) Authorities.--The management entity may, for the purposes of
        implementing the plan, use Federal funds made available by this
        section to--
                (A) make grants to the State, City, or other appropriate
            public or private organizations, entities, or persons;
                (B) enter into cooperative agreements with, or provide
            technical assistance to Federal agencies, the State, City or
            other appropriate public or private organizations, entities, or
            persons;
                (C) hire and compensate such staff as the management entity
            deems necessary;
                (D) obtain money from any source under any program or law
            requiring the recipient of such money to make a contribution in
            order to receive such money;
                (E) spend funds on promotion and marketing consistent with
            the resources and associated values of the heritage area in
            order to promote increased visitation; and
                (F) contract for goods and services.
            (5) Acquisition of real property.--
                (A) Except as provided in paragraph (B), the management
            entity may not acquire any real property or interest therein
            within the heritage area, other than the leasing of facilities.
                (B)(i) Subject to subparagraph (ii), the management entity
            may acquire real property, or an interest therein, within the
            heritage area by gift or devise, or by purchase from a willing
            seller with money which was donated, bequeathed, appropriated,
            or otherwise made available to the management entity on the
            condition that such money be used to purchase real property, or
            interest therein, within the heritage area.
                (ii) Any real property or interest therein acquired by the
            management entity pursuant to this paragraph shall be conveyed
            in perpetuity by the management entity to an appropriate public
            or private entity, as determined by the management entity. Any
            such conveyance shall be made as soon as practicable after
            acquisition, without consideration, and on the condition that
            the real property or interest therein so conveyed shall be used
            for public purposes.
            (6) Revision of plan.--Within 18 months after the date of
        enactment, the management entity shall submit to the Secretary a
        revised plan. Such revision shall include, but not be limited to--
                (A) a review of the implementation agenda for the heritage
            area;
                (B) projected capital costs; and
                (C) plans for partnership initiatives and expansion of
            community support.
        (f) Duties of the Secretary.--

    [[Page 625]]

            (1) Interpretive support.--The Secretary may, upon request of
        the management entity, provide appropriate interpretive, planning,
        educational, staffing, exhibits, and other material or support for
        the heritage area, consistent with the plan and as appropriate to
        the resources and associated values of the heritage area.
            (2) Technical assistance.--The Secretary may upon request of the
        management entity and consistent with the plan, provide technical
        assistance to the management entity.
            (3) Cooperative agreements and Grants.--The Secretary may, in
        consultation with the management entity and consistent with the
        management plan, make grants to, and enter into cooperative
        agreements with the management entity, the State, City, non-profit
        organization or any person.
            (3) Plan amendments.--No amendments to the plan may be made
        unless approved by the Secretary. The Secretary shall consult with
        the management entity in reviewing any proposed amendments.
        (g) Duties of Other Federal Agencies.--Any Federal department,
    agency, or other entity conducting or supporting activities directly
    affecting the heritage area shall--
            (1) consult with the Secretary and the management entity with
        respect to such activities.
            (2) cooperate with the Secretary and the management entity in
        carrying out their duties under this Act, and to the extent
        practicable, coordinate such activities directly with the duties of
        the Secretary and the management entity.
            (3) to the extent practicable, conduct or support such
        activities in a manner which the management entity determines will
        not have an adverse effect on the heritage area.
        (h) Authorization of Appropriations.--
            (1) In general.--There is authorized to be appropriated to carry
        out this section $10,000,000, except that not more than $1,000,000
        may be appropriated to carry out this section for any fiscal year.
            (2) Matching funds.--Federal funding provided under this section
        shall be matched at least 25 percent by other funds or in-kind
        services.
        (i) Sunset.--The Secretary may not make any grant or provide any
    assistance under this section after September 30, 2015.] (Department of
    the Interior and Related Agencies Appropriations Act, 2001.)

        [Sec. 201. None of the funds appropriated or otherwise made
    available by this or any other Act may be used to pay the salaries and
    expenses of personnel to purchase or lease water in the Middle Rio
    Grande or the Carlsbad Projects in New Mexico unless said purchase or
    lease is in compliance with the purchase requirements of section 202 of
    Public Law 106-60.]
        [Sec. 202. Funds under this title for Drought Emergency Assistance
    shall be made available primarily for leasing of water for specified
    drought related purposes from willing lessors, in compliance with
    existing State laws and administered under State water priority
    allocation. Such leases may be entered into with an option to purchase:
    Provided, That such purchase is approved by the State in which the
    purchase takes place and the purchase does not cause economic harm
    within the State in which the purchase is made.]
        [Sec. 203. Beginning in fiscal year 2001 and thereafter, the
    Secretary of the Interior shall assess and collect annually from Central
    Valley Project (CVP) water and power contractors the sum of $540,000
    (June 2000 price levels) and remit, without further appropriation, the
    amount collected annually to the Trinity Public Utilities District
    (TPUD). This assessment shall be payable 70 percent by CVP Preference
    Power Customers and 30 percent by CVP Water Contractors. The CVP Water
    Contractor share of this assessment shall be collected by the Secretary
    through established Bureau of Reclamation (Reclamation) Operation and
    Maintenance ratesetting practices. The CVP Power Contractor share of
    this assessment shall be assessed by Reclamation to the Western Area
    Power Administration, Sierra Nevada Region (Western), and collected by
    Western through established power ratesetting practices.]
        [Sec. 204. (a) In General.--For fiscal year 2001 and each fiscal
    year thereafter, the Secretary of the Interior shall continue funding,
    from power revenues, the activities of the Glen Canyon Dam Adaptive
    Management Program as authorized by section 1807 of the Grand Canyon
    Protection Act of 1992 (106 Stat. 4672), at not more than $7,850,000
    (October 2000 price level), adjusted in subsequent years to reflect
    changes in the Consumer Price Index for All Urban Consumers published by
    the Bureau of Labor Statistics of the Department of Labor.
        (b) Voluntary Contributions.--Nothing in this section precludes the
    use of voluntary financial contributions (except power revenues) to the
    Adaptive Management Program that may be authorized by law.
        (c) Activities To Be Funded.--The activities to be funded as
    provided under subsection (a) include activities required to meet the
    requirements of section 1802(a) and subsections (a) and (b) of section
    1805 of the Grand Canyon Protection Act of 1992 (106 Stat. 4672),
    including the requirements of the Biological Opinion on the Operation of
    Glen Canyon Dam and activities required by the Programmatic Agreement on
    Cultural and Historic Properties, to the extent that the requirements
    and activities are consistent with the Grand Canyon Protection Act of
    1992 (106 Stat. 4672).
        (d) Additional Funding.--To the extent that funding under subsection
    (a) is insufficient to pay the costs of the monitoring and research and
    other activities of the Glen Canyon Dam Adaptive Management Program, the
    Secretary of the Interior may use funding from other sources, including
    funds appropriated for that purpose. All such appropriated funds shall
    be nonreimbursable and nonreturnable.]
        Sec. [205] 201. The Secretary of the Interior is authorized and
    directed to use not to exceed $1,000,000 of the funds appropriated under
    title II to refund amounts received by the United States as payments for
    charges assessed by the Secretary prior to January 1, 1994 for failure
    to file certain certification or reporting forms prior to the receipt of
    irrigation water, pursuant to sections 206 and 224(c) of the Reclamation
    Reform Act of 1982 (96 Stat. 1226, 1272; 43 U.S.C. 390ff, 390ww(c)),
    including the amount of associated interest assessed by the Secretary
    and paid to the United States pursuant to section 224(i) of the
    Reclamation Reform Act of 1982 (101 Stat. 1330-268; 43 U.S.C. 390ww(i)).
        [Sec. 206. Canyon Ferry Reservoir, Montana. (a) Appraisals.--Section
    1004(c)(2)(B) of title X of division C of the Omnibus Consolidated and
    Emergency Supplemental Appropriations Act, 1999 (112 Stat. 2681-713; 113
    Stat. 1501A-307) is amended--
            (1) in clause (i), by striking ``be based on'' and inserting
        ``use'';
            (2) in clause (vi), by striking ``Notwithstanding any other
        provision of law,'' and inserting ``To the extent consistent with
        the Uniform Appraisal Standards for Federal Land Acquisition,''; and
            (3) by adding at the end the following:
            ``(vii) Applicability.--This subparagraph shall apply to the
        extent that its application is practicable and consistent with the
        Uniform Appraisal Standards for Federal Land Acquisition.''.
        (b) Timing.--Section 1004(f )(2) of title X of division C of the
    Omnibus Consolidated and Emergency Supplemental Appropriations Act, 1999
    (112 Stat. 2681-714; 113 Stat. 1501A-308) is amended by inserting after
    ``Act,'' the following: ``in accordance with all applicable law,''.
        (c) Interest.--Section 1008(b) of title X of division C of the
    Omnibus Consolidated and Emergency Supplemental Appropriations Act, 1999
    (112 Stat. 2681-717; 113 Stat. 1501A-310) is amended by striking
    paragraph (4).]
        [Sec. 207. Beginning in fiscal year 2000 and thereafter, any amounts
    provided for the Newlands Water Rights Fund for purchasing and retiring
    water rights in the Newlands Reclamation Project shall be non-
    reimbursable.]
        [Sec. 208. Use of Colorado-Big Thompson Project Facilities for
    Nonproject Water. The Secretary of the Interior may enter into contracts
    with the city of Loveland, Colorado, or its Water and Power Department
    or any other agency, public utility, or enterprise of the city,
    providing for the use of facilities of the Colorado-Big Thompson
    Project, Colorado, under the Act of February 21, 1911 (43 U.S.C. 523),
    for--
            (1) the impounding, storage, and carriage of nonproject water
        originating on the eastern slope of the Rocky Mountains for
        domestic, municipal, industrial, and other beneficial purposes; and
            (2) the exchange of water originating on the eastern slope of
        the Rocky Mountains for the purposes specified in paragraph (1),
        using facilities associated with the Colorado-Big Thompson Project,
        Colorado.]
        [Sec. 209. Amendment to Irrigation Project Contract Extension Act of
    1998. (a) Section 2(a) of the Irrigation Project Contract Extension Act
    of 1998, Public Law 105-293, is amended by striking the date ``December
    31, 2000'', and inserting in lieu thereof the date ``December 31,
    2003''; and
        (b) Subsection 2(b) of the Irrigation Project Contract Extension Act
    of 1998, Public Law 105-293, is amended by--

    [[Page 626]]

            (1) striking the phrase ``not to go beyond December 31, 2001'',
        and inserting in lieu thereof the phrase ``not to go beyond December
        31, 2003''; and
            (2) striking the phrase ``terminates prior to December 31,
        2000'', and inserting in lieu thereof ``terminates prior to December
        31, 2003''.]
        [Sec. 210. Section 202 of Division B, Title I, Chapter 2 of Public
    Law 106-246 is amended by adding at the end the following: ``This
    section shall be effective through September 30, 2001.''.]
        [Sec. 211. (a) Section 106 of the San Luis Rey Indian Water Rights
    Settlement Act (Public Law 100-675; 102 Stat. 4000 et seq.) is amended
    by adding at the end the following new subsection:
        ``(f ) Requirement To Furnish Water, Power Capacity, and Energy.--
    Notwithstanding any other provision of law, in order to fulfill the
    trust responsibility to the Bands, the Secretary, acting through the
    Commissioner of Reclamation, shall permanently furnish annually the
    following:
            ``(1) Water.--16,000 acre-feet of the water conserved by the
        works authorized by title II, for the benefit of the Bands and the
        local entities in accordance with the settlement agreement:
        Provided, That during construction of said works, the Indian Water
        Authority and the local entites shall receive 17 percent of any
        water conserved by said works up to a maximum of 16,000 acre-feet
        per year. The Indian Water Authority and the local entities shall
        pay their proportionate share of such costs as are provided by
        section 203(b) of title II or are agreed to by them.
            ``(2) Power capacity and energy.--Beginning on the date when
        conserved water from the works authorized by title II first becomes
        available, power capacity and energy through the Yuma Arizona Area
        Aggregate Power Managers (Yuma Area Contractors), at no cost and at
        no further expense to the United States, the Indian Water Authority,
        the Bands, and the local entities, in amounts sufficient to convey
        the water conserved pursuant to paragraph (1) from Lake Havasu
        through the Colorado River Aqueduct and to the places of use on the
        Bands' reservations or in the local entities' service areas in
        accordance with the settlement agreement. The Secretary, through a
        coterminous exhibit to Bureau of Reclamation Contract No. 6-CU-30-
        P1136, shall enter into an agreement with the Yuma Area Contractors
        which shall provide for furnishing annually and permanently said
        power capacity and energy by said Yuma Area Contractors at no cost
        and at no further expense to the United States, the Indian Water
        Authority, the Bands, and the local entities. The Secretary shall
        authorize the Yuma Area Contractors to utilize Federal project use
        power provided for in Bureau of Reclamation Contracts numbered 6-CU-
        30-P1136, 6-CU-30-P1137, and 6-CU-30-P1138 for the full range of
        purposes served by the Yuma Area Contractors, including the purpose
        of supplying the power capacity and energy to convey the conserved
        water referred to in paragraph (1), for so long as the Yuma Area
        Contractors meet their obligation to provide sufficient power
        capacity and energy for the conveyance of said conserved water. If
        for any reason the Yuma Area Contractors do not provide said power
        capacity and energy for the conveyance of said conserved water, then
        the Secretary shall furnish said power capacity and energy annually
        and permanently at the lowest rate assigned to project use power
        within the jurisdiction of the Bureau of Reclamation in accordance
        with Exhibit E `Project Use Power' of the Agreement between Water
        and Power Resources Service, Department of the Interior, and Western
        Area Power Administration, Department of Energy (March 26, 1980).''.
        (b) Title II of the San Luis Rey Indian Water Rights Settlement Act
    (Public Law 100-675; 102 Stat. 4000 et seq.) is amended by adding at the
    end the following new section:

                   ``SEC. 210. ANNUAL REPAYMENT INSTALLMENTS.

        ``During the period of planning, design, and construction of the
    works and during the period that the Indian Water Authority and the
    local entities receive up to 16,000 acre-feet of the water conserved by
    the works, the annual repayment installments provided in section 102(b)
    of the Colorado River Basin Salinity Control Act (Public Law 93-320; 88
    Stat. 268) shall continue to be nonreimbursable. Nothing in this section
    shall affect the national obligation set forth in section 101(c) of such
    Act.''.]
        [Sec. 212. (a) Definitions.--For the purpose of this section, the
    term--
            (1) ``Secretary'' means the Secretary of the Interior;
            (2) ``Sly Park Unit'' means the Sly Park Dam and Reservoir, Camp
        Creek Diversion Dam and Tunnel, and conduits and canals as
        authorized under the American River Act of October 14, 1949 (63
        Stat. 853), including those used to convey, treat, and store water
        delivered from Sly Park, as well as all recreation facilities
        thereto; and
            (3) ``District'' means the El Dorado Irrigation District.
        (b) In General.--The Secretary shall, as soon as practicable after
    date of the enactment of this Act and in accordance with all applicable
    law, transfer all right, title, and interest in and to the Sly Park Unit
    to the District.
        (c) Sale Price.--The Secretary is authorized to receive from the
    District $2,000,000 to relieve payment obligations and extinguish the
    debt under contract number 14-06-200-949IR3, and $9,500,000 to relieve
    payment obligations and extinguish all debts associated with contracts
    numbered 14-06-200-7734, as amended by contracts numbered 14-06-200-
    4282A and 14-06-200-8536A. Notwithstanding the preceding sentence, the
    District shall continue to make payments required by section 3407(c) of
    Public Law 102-575 through year 2029.
        (d) Credit Revenue to Project Repayment.--Upon payment authorized
    under subsection (b), the amount paid shall be credited toward repayment
    of capital costs of the Central Valley Project in an amount equal to the
    associated undiscounted obligation.
        (e) Future Benefits.--Upon payment, the Sly Park Unit shall no
    longer be a Federal reclamation project or a unit of the Central Valley
    Project, and the District shall not be entitled to receive any further
    reclamation benefits.
        (f ) Liability.--Except as otherwise provided by law, effective on
    the date of conveyance of the Sly Park Unit under this Act, the United
    States shall not be liable for damages of any kind arising out of any
    act, omission, or occurrence based on its prior ownership or operation
    of the conveyed property.
        (g) Costs.--All costs, including interest charges, associated with
    the Project that have been included as a reimbursable cost of the
    Central Valley Project are declared to be nonreimbursable and
    nonreturnable.] (Energy and Water Development Appropriations Act, 2001,
    as enacted by section 1(a)(2) of P.L. 106-377.)

        [Sec. 701. In addition to amounts appropriated in Public Law 106-291
    to the Indian Health Service under the heading ``Indian Health
    Services'', $30,000,000, to remain available until expended, is
    appropriated as follows:
            (1) $15,000,000 shall be provided to the Alaska Federation of
        Natives as a direct lump sum payment within 30 days of enactment of
        this Act for its Alaska Native Sobriety and Alcohol Control Program:
        Provided, That the President of the Alaska Federation of Natives
        shall make grants to each Alaska Native regional non-profit
        corporation (as listed in section 103(a)(2) of Public Law 104-193
        (110 Stat. 2159)) in which there are villages, including established
        villages and organized cities under state law, that have voted to
        ban the sale, importation, or possession of alcohol pursuant to
        local option state law: Provided further, That such grants shall be
        used to (1) employ Village Public Safety Officers (hereinafter
        referred to as ``VPSO's'') under such terms and conditions that
        encourage retention of such VPSO's and that are consistent with
        agreements with the State of Alaska for the provision of such VPSO
        services, (2) acquisition of law enforcement equipment or services,
        or (3) develop and implement restorative justice programs recognized
        under state sentencing law as a community based complement or
        alternative to incarceration or other penalty: Provided further,
        That funds may also be used for activities and programs to further
        the sobriety movement including education and treatment. The
        President of the Alaska Federation of Natives shall submit a report
        on its activities and those of its grantees including administrative
        costs and persons served by December 31, 2001; and
            (2) $15,000,000 shall be provided to the Indian Health Service
        for drug and alcohol prevention and treatment services for non-
        Alaska tribes.] (Division A, Miscellaneous Appropriations Act, 2001,
        as enacted by section 1(a)(4) of P.L. 106-554.)

        [Sec. 119. Within the funds appropriated to the National Park
    Service under the heading ``Operation of the National Park System'' in
    Public Law 106-291, the Secretary of the Interior shall provide a grant
    of $75,000 to the City of Ocean Beach, New York, for repair of
    facilities at the Ocean Beach Pavilion at Fire Island National
    Seashore.]

    [[Page 627]]

        [Sec. 120. The National Park Service is directed to work with Fort
    Sumter Tours, Inc., the concessionaire currently providing services at
    Fort Sumter National Monument in South Carolina, on an amicable solution
    of the current legal dispute between the two parties. The Director of
    the Service is directed to extend immediately the current contract
    through March 15, 2001, to facilitate further negotiations and for 180
    days if final settlement of all disputes is agreed to by both parties.]
        [Sec. 121. Title VIII--Land Conservation, Preservation and
    Infrastructure Improvement of Public Law 106-291 is amended as follows:
    after the first dollar amount insert: ``, to be derived from the Land
    and Water Conservation Fund''.]
        [Sec. 128. None of the funds provided in this or any other Act may
    be used prior to July 31, 2001 to promulgate or enforce a final rule to
    reduce during the 2000-2001 or 2001-2002 winter seasons the use of
    snowmobiles below current use patterns at a unit in the National Park
    System: Provided, That nothing in this section shall be interpreted as
    amending any requirement of the Clean Air Act: Provided further, That
    nothing in this section shall preclude the Secretary from taking
    emergency actions related to snowmobile use in any National Park based
    on authorities which existed to permit such emergency actions as of the
    date of enactment of this Act.]
        [Sec. 129. The Secretary of the Interior shall extend until March
    31, 2001 the ``Extension of Standstill Agreement,'' entered into on
    November 22, 1999 by the United States of America and the holders of
    interests in seven campsite leases in Biscayne Bay, Miami-Dade County,
    Florida collectively known as ``Stiltsville''.]
        [Sec. 130. The Secretary of the Interior is authorized to make a
    grant of $1,300,000 to the State of Minnesota or its political
    subdivision from funds available to the National Park Service under the
    heading ``Land Acquisition and State Assistance'' in Public Law 106-291
    to cover the cost of acquisition of land in Lower Phalen Creek near St.
    Paul, Minnesota in the Mississippi National River and Recreation Area.]
        [Sec. 131. Notwithstanding any provision of law or regulation, funds
    appropriated in Public Law 106-291 for a cooperative agreement for
    management of George Washington's Boyhood Home, Ferry Farm, shall be
    transferred to the George Washington's Fredericksburg Foundation, Inc.
    (formerly known as Kenmore Association, Inc.) immediately upon signing
    of the cooperative agreement.]
        [Sec. 132. During the period beginning on the date of the enactment
    of this Act and ending on June 1, 2001, funds made available to the
    Secretary of the Interior may not be used to pay salaries or expenses
    related to the issuance of a request for proposal related to a light
    rail system to service Grand Canyon National Park.]
        [Sec. 133. None of the funds in this or any other Act may be used by
    the Secretary of the Interior to remove the five foot tall white cross
    located within the boundary of the Mojave National Preserve in southern
    California first erected in 1934 by the Veterans of Foreign Wars along
    Cima Road approximately 11 miles south of Interstate 15.]
        [Sec. 134. Section 6(g) of the Chesapeake and Ohio Canal Development
    Act (16 U.S.C. 410y-4(g)) is amended by striking ``thirty'' and
    inserting ``40''.]
        [Sec. 135. Funds provided in Public Law 106-291 for federal land
    acquisition by the National Park Service in Fiscal Year 2001 for
    Brandywine Battlefield, Ice Age National Scenic Trail, Mississippi
    National River and Recreation Area, Shenandoah National Heritage Area,
    Fallen Timbers Battlefield and Fort Miamis National Historic Site may be
    used for a grant to a state, local government, or to a land management
    entity for the acquisition of lands without regard to any restriction on
    the use of federal land acquisition funds provided through the Land and
    Water Conservation Act of 1965.]
        [Sec. 136. Notwithstanding any other provision of law, in accordance
    with Title IV--Wildland Fire Emergency Appropriations, Public Law 106-
    291, from the $35,000,000 provided for community and private land fire
    assistance, the Secretary of Agriculture, may use up to $9,000,000 for
    advance, direct lump sum payments for assistance to eligible
    individuals, businesses, or other entities, to accomplish the purposes
    of providing assistance to non-federal entities most affected by fire.
    To expedite such financial assistance being provided to eligible
    recipients, the lump sum payments shall not be subject to CFR Title 7
    Sec. 3015; Title 7 Sec. 3019; Title 7 Sec. 3052 related to the
    administration of Federal financial assistance.] (Division B,
    Miscellaneous Appropriations Act, 2001, as enacted by section 1(a)(4) of
    P.L. 106-554.)

        Sec. 301. The expenditure of any appropriation under this Act for
    any consulting service through procurement contract, pursuant to 5
    U.S.C. 3109, shall be limited to those contracts where such expenditures
    are a matter of public record and available for public inspection,
    except where otherwise provided under existing law, or under existing
    Executive order issued pursuant to existing law.
        [Sec. 302. No part of any appropriation under this Act shall be
    available to the Secretary of the Interior or the Secretary of
    Agriculture for the leasing of oil and natural gas by noncompetitive
    bidding on publicly owned lands within the boundaries of the Shawnee
    National Forest, Illinois: Provided, That nothing herein is intended to
    inhibit or otherwise affect the sale, lease, or right to access to
    minerals owned by private individuals.]
        Sec. [303]. 302. No part of any appropriation contained in this Act
    shall be available for any activity or the publication or distribution
    of literature that in any way tends to promote public support or
    opposition to any legislative proposal on which congressional action is
    not complete.
        Sec. [304]. 303. No part of any appropriation contained in this Act
    shall remain available for obligation beyond the current fiscal year
    unless expressly so provided herein.
        Sec. [305]. 304 None of the funds provided in this Act to any
    department or agency shall be obligated or expended to provide a
    personal cook, chauffeur, or other personal servants to any officer or
    employee of such department or agency except as otherwise provided by
    law.
        [Sec. 306. No assessments may be levied against any program, budget
    activity, subactivity, or project funded by this Act unless advance
    notice of such assessments and the basis therefor are presented to the
    Committees on Appropriations and are approved by such committees.]
        Sec. [307]. 305 None of the funds in this Act may be used to plan,
    prepare, or offer for sale timber from trees classified as giant sequoia
    (Sequoiadendron giganteum) which are located on National Forest System
    or Bureau of Land Management lands in a manner different than such sales
    were conducted in fiscal year [2000] 2001.
        Sec. [308]. 306. None of the funds made available by this Act may be
    obligated or expended by the National Park Service to enter into or
    implement a concession contract which permits or requires the removal of
    the underground lunchroom at the Carlsbad Caverns National Park.
        [Sec. 309. None of the funds appropriated or otherwise made
    available by this Act may be used for the AmeriCorps program, unless the
    relevant agencies of the Department of the Interior and/or Agriculture
    follow appropriate reprogramming guidelines: Provided, That if no funds
    are provided for the AmeriCorps program by the Departments of Veterans
    Affairs and Housing and Urban Development, and Independent Agencies
    Appropriations Act, 2001, then none of the funds appropriated or
    otherwise made available by this Act may be used for the AmeriCorps
    programs.]
        [Sec. 310. None of the funds made available in this Act may be used:
    (1) to demolish the bridge between Jersey City, New Jersey, and Ellis
    Island; or (2) to prevent pedestrian use of such bridge, when it is made
    known to the Federal official having authority to obligate or expend
    such funds that such pedestrian use is consistent with generally
    accepted safety standards.]
        Sec. [311] 307. (a) Limitation of Funds.--None of the funds
    appropriated or otherwise made available pursuant to this Act shall be
    obligated or expended to accept or process applications for a patent for
    any mining or mill site claim located under the general mining laws.
        (b) Exceptions.--The provisions of subsection (a) shall not apply if
    the Secretary of the Interior determines that, for the claim concerned:
    (1) a patent application was filed with the Secretary on or before
    September 30, 1994; and (2) all requirements established under sections
    2325 and 2326 of the Revised Statutes (30 U.S.C. 29 and 30) for vein or
    lode claims and sections 2329, 2330, 2331, and 2333 of the Revised
    Statutes (30 U.S.C. 35, 36, and 37) for placer claims, and section 2337
    of the Revised Statutes (30 U.S.C. 42) for mill site claims, as the case
    may be, were fully complied with by the applicant by that date.
        (c) Report.--On September 30, [2001] 2002, the Secretary of the
    Interior shall file with the House and Senate Committees on
    Appropriations and the Committee on Resources of the House of
    Representatives and the Committee on Energy and Natural Resources of the
    Senate a report on actions taken by the Department under the plan
    submitted pursuant to section 314(c) of the Department of the Inte

    [[Page 628]]

    rior and Related Agencies Appropriations Act, 1997 (Public Law 104-208).
        (d) Mineral Examinations.--In order to process patent applications
    in a timely and responsible manner, upon the request of a patent
    applicant, the Secretary of the Interior shall allow the applicant to
    fund a qualified third-party contractor to be selected by the Bureau of
    Land Management to conduct a mineral examination of the mining claims or
    mill sites contained in a patent application as set forth in subsection
    (b). The Bureau of Land Management shall have the sole responsibility to
    choose and pay the third-party contractor in accordance with the
    standard procedures employed by the Bureau of Land Management in the
    retention of third-party contractors.
        Sec. [312] 308. Notwithstanding any other provision of law, amounts
    appropriated to or earmarked in committee reports for the Bureau of
    Indian Affairs and the Indian Health Service by Public Laws 103-138,
    103-332, 104-134, 104-208, 105-83, 105-277, [and] 106-113 , and 106-291
    for payments to tribes and tribal organizations for contract support
    costs associated with self-determination or self-governance contracts,
    grants, compacts, or annual funding agreements with the Bureau of Indian
    Affairs or the Indian Health Service as funded by such Acts, are the
    total amounts available for fiscal years 1994 through [2000] 2001 for
    such purposes, except that, for the Bureau of Indian Affairs, tribes and
    tribal organizations may use their tribal priority allocations for unmet
    indirect costs of ongoing contracts, grants, self-governance compacts or
    annual funding agreements.
        Sec. [313] 309. [Notwithstanding any other provision of law.] For
    fiscal year [2001] 2002 the Secretaries of Agriculture and the Interior
    are authorized to limit competition for watershed restoration project
    contracts as part of the ``Jobs in the Woods'' [component of the
    President's Forest Plan for the Pacific Northwest or the Jobs in the
    Woods] Program established in Region 10 of the Forest Service to
    individuals and entities in historically timber-dependent areas in the
    States of Washington, Oregon, northern California and Alaska that have
    been affected by reduced timber harvesting on Federal lands. The
    Secretaries shall consider the benefits to the local economy in
    evaluating bids and designing procurements which create economic
    opportunities for local contractors.
        [Sec. 314. None of the funds collected under the Recreational Fee
    Demonstration program may be used to plan, design, or construct a
    visitor center or any other permanent structure without prior approval
    of the House and the Senate Committees on Appropriations if the
    estimated total cost of the facility exceeds $500,000.]
        [Sec. 315. All interests created under leases, concessions, permits
    and other agreements associated with the properties administered by the
    Presidio Trust, hereafter shall be exempt from all taxes and special
    assessments of every kind by the State of California and its political
    subdivisions.]
        [Sec. 316. None of the funds made available in this or any other Act
    for any fiscal year may be used to designate, or to post any sign
    designating, any portion of Canaveral National Seashore in Brevard
    County, Florida, as a clothing-optional area or as an area in which
    public nudity is permitted, if such designation would be contrary to
    county ordinance.]
        Sec. [317] 310. Of the funds provided to the National Endowment for
    the Arts--
            (1) The Chairperson shall only award a grant to an individual if
        such grant is awarded to such individual for a literature
        fellowship, National Heritage Fellowship, or American Jazz Masters
        Fellowship.
            (2) The Chairperson shall establish procedures to ensure that no
        funding provided through a grant, except a grant made to a State or
        local arts agency, or regional group, may be used to make a grant to
        any other organization or individual to conduct activity independent
        of the direct grant recipient. Nothing in this subsection shall
        prohibit payments made in exchange for goods and services.
            (3) No grant shall be used for seasonal support to a group,
        unless the application is specific to the contents of the season,
        including identified programs and/or projects.
        Sec. [318] 311. The National Endowment for the Arts and the National
    Endowment for the Humanities are authorized to solicit, accept, receive,
    and invest in the name of the United States, gifts, bequests, or devises
    of money and other property or services and to use such in furtherance
    of the functions of the National Endowment for the Arts and the National
    Endowment for the Humanities. Any proceeds from such gifts, bequests, or
    devises, after acceptance by the National Endowment for the Arts or the
    National Endowment for the Humanities, shall be paid by the donor or the
    representative of the donor to the Chairman. The Chairman shall enter
    the proceeds in a special interest-bearing account to the credit of the
    appropriate endowment for the purposes specified in each case.
        Sec. [319] 312. (a) In providing services or awarding financial
    assistance under the National Foundation on the Arts and the Humanities
    Act of 1965 from funds appropriated under this Act, the Chairperson of
    the National Endowment for the Arts shall ensure that priority is given
    to providing services or awarding financial assistance for projects,
    productions, workshops, or programs that serve underserved populations.
        (b) In this section:
            (1) The term ``underserved population'' means a population of
        individuals, including urban minorities, who have historically been
        outside the purview of arts and humanities programs due to factors
        such as a high incidence of income below the poverty line or to
        geographic isolation.
            (2) The term ``poverty line'' means the poverty line (as defined
        by the Office of Management and Budget, and revised annually in
        accordance with section 673(2) of the Community Services Block Grant
        Act (42 U.S.C. 9902(2))) applicable to a family of the size
        involved.
        (c) In providing services and awarding financial assistance under
    the National Foundation on the Arts and Humanities Act of 1965 with
    funds appropriated by this Act, the Chairperson of the National
    Endowment for the Arts shall ensure that priority is given to providing
    services or awarding financial assistance for projects, productions,
    workshops, or programs that will encourage public knowledge, education,
    understanding, and appreciation of the arts.
        (d) With funds appropriated by this Act to carry out section 5 of
    the National Foundation on the Arts and Humanities Act of 1965--
            (1) the Chairperson shall establish a grant category for
        projects, productions, workshops, or programs that are of national
        impact or availability or are able to tour several States;
            (2) the Chairperson shall not make grants exceeding 15 percent,
        in the aggregate, of such funds to any single State, excluding
        grants made under the authority of paragraph (1);
            (3) the Chairperson shall report to the Congress annually and by
        State, on grants awarded by the Chairperson in each grant category
        under section 5 of such Act; and
            (4) the Chairperson shall encourage the use of grants to improve
        and support community-based music performance and education.
        [Sec. 320. Advisory Committee on Forest Counties Payments.
        (a) Definitions.--In this section:
            (1) Advisory committee.--The term ``Advisory Committee'' means
        the Forest Counties Payments Committee established by this section.
            (2) Committees of jurisdiction.--The term ``committees of
        jurisdiction'' means the Committee on Agriculture, the Committee on
        Resources, and the Committee on Appropriations of the House of
        Representatives and the Committee on Agriculture, Nutrition, and
        Forestry, the Committee on Energy and Natural Resources, and the
        Committee on Appropriations of the Senate.
            (3) Eligible county.--The term ``eligible county'' means a
        county that, for one or more of the fiscal years 1986 through 1999,
        received--
                (A) a payment under title II of the Act of August 28, 1937
            (chapter 876; 50 Stat. 875; 43 U.S.C. 1181f), or the Act of May
            24, 1939 (chapter 144; 53 Stat. 753; 43 U.S.C. 1181f-1 et seq.);
            or
                (B) a portion of an eligible State's payment, as described
            in paragraph (4).
            (4) Eligible state.--The term ``eligible State'' means a State
        that, for one or more of the fiscal years 1986 through 1999,
        received a payment under the sixth paragraph under the heading of
        ``FOREST SERVICE'' in the Act of May 23, 1908 (35 Stat. 260; 16
        U.S.C. 500), or section 13 of the Act of March 1, 1911 (36 Stat.
        963; 16 U.S.C. 500).
            (5) Federal lands.--The term ``Federal lands'' means the
        following:
                (A) Lands within the National Forest System, as defined in
            section 11(a) of the Forest and Rangeland Renewable Resources
            Planning Act of 1974 (16 U.S.C. 1609(a)), exclusive of the
            National Grasslands and land utilization projects designated as
            National Grasslands administered pursuant to the Act of July 22,
            1937 (7 U.S.C. 1010-1012).
                (B) Such portions of the Oregon and California Railroad
            grant lands revested in the United States by the Act of June 9,
            1916

    [[Page 629]]

            (chapter 137; 39 Stat. 218), and the Coos Bay Wagon Road grant
            lands reconveyed to the United States by the Act of February 26,
            1919 (chapter 47; 40 Stat. 1179), as are or may hereafter come
            under the jurisdiction of the Secretary of the Interior, which
            have heretofore or may hereafter be classified as timberlands,
            and power-site lands valuable for timber, that shall be managed,
            except as provided in the former section 3 of the Act of August
            28, 1937 (50 Stat. 875; 43 U.S.C. 1181c), for permanent forest
            production.
            (6) Sustainable forestry.--The term ``sustainable forestry''
        means the practice of meeting the forest resource needs and values
        of the present without compromising the similar capability of future
        generations.
        (b) Establishment of Advisory Committee.--
            (1) Establishment required.--There is hereby established an
        advisory committee, to be known as the Forest Counties Payments
        Committee, to develop recommendations, consistent with sustainable
        forestry, regarding methods to ensure that States and counties in
        which Federal lands are situated receive adequate Federal payments
        to be used for the benefit of public education and other public
        purposes.
            (2) Members.--The Advisory Committee shall be composed of the
        following members:
                (A) The Chief of the Forest Service, or a designee of the
            Chief who has significant expertise in sustainable forestry.
                (B) The Director of the Bureau of Land Management, or a
            designee of the Director who has significant expertise in
            sustainable forestry.
                (C) The Director of the Office of Management and Budget, or
            the Director's designee.
                (D) Two members who are elected members of the governing
            branches of eligible counties; one such member to be appointed
            by the President pro tempore of the Senate (in consultation with
            the chairmen and ranking members of the committees of
            jurisdiction of the Senate) and one such member to be appointed
            by the Speaker of the House of Representatives (in consultation
            with the chairmen and ranking members of the committees of
            jurisdiction of the House of Representatives) within 60 days of
            the date of the enactment of this Act.
                (E) Two members who are elected members of school boards
            for, superintendents from, or teachers employed by, school
            districts in eligible counties; one such member to be appointed
            by the President pro tempore of the Senate (in consultation with
            the chairmen and ranking members of the committees of
            jurisdiction of the Senate) and one such member to be appointed
            by the Speaker of the House of Representatives (in consultation
            with the chairmen and ranking members of the committees of
            jurisdiction of the House of Representatives) within 60 days of
            the date of the enactment of this Act.
            (3) Geographic representation.--In making appointments under
        subparagraphs (D) and (E) of paragraph (2), the President pro
        tempore of the Senate and the Speaker of the House of
        Representatives shall seek to ensure that the Advisory Committee
        members are selected from geographically diverse locations.
            (4) Organization of advisory committee.--
                (A) Chairperson.--The Chairperson of the Advisory Committee
            shall be selected from among the members appointed pursuant to
            subparagraphs (D) and (E) of paragraph (2).
                (B) Vacancies.--Any vacancy in the membership of the
            Advisory Committee shall be filled in the same manner as
            required by paragraph (2). A vacancy shall not impair the
            authority of the remaining members to perform the functions of
            the Advisory Committee under this section.
                (C) Compensation.--The members of the Advisory Committee who
            are not officers or employees of the United States, while
            attending meetings or other events held by the Advisory
            Committee or at which the members serve as representatives of
            the Advisory Committee or while otherwise serving at the request
            of the Chairperson of the Advisory Committee, shall each be
            entitled to receive compensation at a rate not in excess of the
            maximum rate of pay for grade GS-15, as provided in the General
            Schedule, including traveltime, and while away from their homes
            or regular places of business, shall each be reimbursed for
            travel expenses, including per diem in lieu of subsistence as
            authorized by section 5703 of title 5, United States Code, for
            persons in Government service employed intermittently.
            (5) Staff and rules.--
                (A) Executive director.--The Advisory Committee shall have
            an Executive Director, who shall be appointed by the Advisory
            Committee and serve at the pleasure of the Advisory Committee.
            The Executive Director shall report to the Advisory Committee
            and assume such duties as the Advisory Committee may assign. The
            Executive Director shall be paid at a rate not in excess of the
            maximum rate of pay for grade GS-15, as provided in the General
            Schedule.
                (B) Other staff.--In addition to authority to appoint
            personnel subject to the provisions of title 5, United States
            Code, governing appointments to the competitive service, and to
            pay such personnel in accordance with the provisions of chapter
            51 and subchapter III of chapter 53 of such title relating to
            classification and General Schedule pay rates, the Advisory
            Committee shall have authority to enter into contracts with
            private or public organizations which may furnish the Advisory
            Committee with such administrative and technical personnel as
            may be necessary to carry out the functions of the Advisory
            Committee under this section. To the extent practicable, such
            administrative and technical personnel, and other necessary
            support services, shall be provided for the Advisory Committee
            by the Chief of the Forest Service and the Director of the
            Bureau of Land Management.
                (C) Committee rules.--The Advisory Committee may establish
            such procedural and administrative rules as are necessary for
            the performance of its functions under this section.
            (6) Federal agency cooperation.--The heads of the departments,
        agencies, and instrumentalities of the executive branch of the
        Federal Government shall cooperate with the Advisory Committee in
        the performance of its functions under this section and should
        furnish, as practicable, to the Advisory Committee information which
        the Advisory Committee deems necessary to carry out such functions.
        (c) Functions of Advisory Committee.--
            (1) Development of recommendations.--
                (A) In general.--The Advisory Committee shall develop
            recommendations for policy or legislative initiatives (or both)
            regarding alternatives for, or substitutes to, the payments
            required to be made to eligible States and eligible counties
            under the provisions of law referred to in paragraphs (3) and
            (4) of subsection (a) in order to provide a long-term method to
            generate annual payments to eligible States and eligible
            counties.
                (B) Reporting requirements.--Not later than 18 months after
            the date of the enactment of this Act, the Advisory Committee
            shall submit to the committees of jurisdiction a final report
            containing the recommendations developed under this subsection.
            The Advisory Committee shall submit semiannual progress reports
            on its activities and expenditures to the committees of
            jurisdiction until the final report has been submitted.
            (2) Guidance for committee.--In developing the recommendations
        required by paragraph (1), the Advisory Committee shall--
                (A) evaluate the method by which payments are made to
            eligible States and eligible counties under the provisions of
            law referred to in paragraphs (3) and (4) of subsection (a), and
            related laws, and the use of such payments;
                (B) consider the impact on eligible States and eligible
            counties of revenues derived from the historic multiple use of
            the Federal lands;
                (C) evaluate the economic, environmental, and social
            benefits which accrue to counties containing Federal lands,
            including recreation, natural resources industries, and the
            value of environmental services that result from Federal lands;
            and
                (D) evaluate the expenditures by counties on activities on
            Federal lands which are Federal responsibilities.
            (3) Monitoring and related reporting activities.--The Advisory
        Committee shall monitor the payments made to eligible States and
        eligible counties under the provisions of law referred to in
        paragraphs (3) and (4) of subsection (a), and related laws, and
        submit to the committees of jurisdiction an annual report describing
        the amounts and sources of such payments and containing such
        comments as the Advisory Committee may have regarding such payments.
            (4) Testimony.--The Advisory Committee shall make itself
        available for testimony or comments on the reports required to be
        submitted by the Advisory Committee and on any legislation or
        regulations to implement any recommendations made in such reports in
        any congressional hearings or any rulemaking or other administrative
        decision process.

    [[Page 630]]

        (d) Federal Advisory Committee Act Requirements.--The provisions of
    the Federal Advisory Committee Act (5 U.S.C. App.) shall apply to the
    Advisory Committee.
        (e) Termination of Advisory Committee.--The Advisory Committee shall
    terminate three years after the date of the enactment of this Act.
        (f) Funding Source.--At the request of the Executive Director of the
    Advisory Committee, the Secretary of Agriculture shall provide funds
    from any account available to the Secretary, not to exceed $200,000 in
    fiscal year 2001, for the work of the Advisory Committee necessary to
    meet the requirements of this section.]
        Sec. [321] 313. No part of any appropriation contained in this Act
    shall be expended or obligated to complete and issue the 5-year program
    under the Forest and Rangeland Renewable Resources Planning Act.
        [Sec. 322. None of the funds in this Act may be used to support
    Government-wide administrative functions unless such functions are
    justified in the budget process and funding is approved by the House and
    Senate Committees on Appropriations.]
        [Sec. 323. Notwithstanding any other provision of law, none of the
    funds in this Act may be used for GSA Telecommunication Centers or the
    President's Council on Sustainable Development.]
        [Sec. 324. None of the funds in this Act may be used for planning,
    design or construction of improvements to Pennsylvania Avenue in front
    of the White House without the advance approval of the House and Senate
    Committees on Appropriations.]
        Sec. [325] 314. Amounts deposited during fiscal year [2000] 2001 in
    the roads and trails fund provided for in the fourteenth paragraph under
    the heading ``FOREST SERVICE'' of the Act of March 4, 1913 (37 Stat.
    843; 16 U.S.C. 501), shall be used by the Secretary of Agriculture,
    without regard to the State in which the amounts were derived, to repair
    or reconstruct roads, bridges, and trails on National Forest System
    lands or to carry out and administer projects to improve forest health
    conditions, which may include the repair or reconstruction of roads,
    bridges, and trails on National Forest System lands in the wildland-
    community interface where there is an abnormally high risk of fire. The
    projects shall emphasize reducing risks to human safety and public
    health and property and enhancing ecological functions, long-term forest
    productivity, and biological integrity. [The Secretary shall commence
    the projects during fiscal year 2001, but the] The projects may be
    completed in a subsequent fiscal year. Funds shall not be expended under
    this section to replace funds which would otherwise appropriately be
    expended from the timber salvage sale fund. Nothing in this section
    shall be construed to exempt any project from any environmental law.
        [Sec. 326. None of the funds provided in this or previous
    appropriations Acts for the agencies funded by this Act or provided from
    any accounts in the Treasury of the United States derived by the
    collection of fees available to the agencies funded by this Act, shall
    be transferred to and used to fund personnel, training, or other
    administrative activities of the Council on Environmental Quality or
    other offices in the Executive Office of the President for purposes
    related to the American Heritage Rivers program.]
        Sec. [327] 315. Other than in emergency situations, none of the
    funds in this Act may be used to operate telephone answering machines
    during core business hours unless such answering machines include an
    option that enables callers to reach promptly an individual on-duty with
    the agency being contacted.
        [Sec. 328. No timber sale in Region 10 shall be advertised if the
    indicated rate is deficit when appraised under the transaction evidence
    appraisal system using domestic Alaska values for western red cedar:
    Provided, That sales which are deficit when appraised under the
    transaction evidence appraisal system using domestic Alaska values for
    western red cedar may be advertised upon receipt of a written request by
    a prospective, informed bidder, who has the opportunity to review the
    Forest Service's cruise and harvest cost estimate for that timber.
    Program accomplishments shall be based on volume sold. Should Region 10
    sell, in fiscal year 2001, the annual average portion of the decadal
    allowable sale quantity called for in the current Tongass Land
    Management Plan in sales which are not deficit when appraised under the
    transaction evidence appraisal system using domestic Alaska values for
    western red cedar, all of the western red cedar timber from those sales
    which is surplus to the needs of domestic processors in Alaska, shall be
    made available to domestic processors in the contiguous 48 United States
    at prevailing domestic prices. Should Region 10 sell, in fiscal year
    2001, less than the annual average portion of the decadal allowable sale
    quantity called for in the current Tongass Land Management Plan in sales
    which are not deficit when appraised under the transaction evidence
    appraisal system using domestic Alaska values for western red cedar, the
    volume of western red cedar timber available to domestic processors at
    prevailing domestic prices in the contiguous 48 United States shall be
    that volume: (i) which is surplus to the needs of domestic processors in
    Alaska; and (ii) is that percent of the surplus western red cedar volume
    determined by calculating the ratio of the total timber volume which has
    been sold on the Tongass to the annual average portion of the decadal
    allowable sale quantity called for in the current Tongass Land
    Management Plan. The percentage shall be calculated by Region 10 on a
    rolling basis as each sale is sold (for purposes of this amendment, a
    ``rolling basis'' shall mean that the determination of how much western
    red cedar is eligible for sale to various markets shall be made at the
    time each sale is awarded). Western red cedar shall be deemed ``surplus
    to the needs of domestic processors in Alaska'' when the timber sale
    holder has presented to the Forest Service documentation of the
    inability to sell western red cedar logs from a given sale to domestic
    Alaska processors at price equal to or greater than the log selling
    value stated in the contract. All additional western red cedar volume
    not sold to Alaska or contiguous 48 United States domestic processors
    may be exported to foreign markets at the election of the timber sale
    holder. All Alaska yellow cedar may be sold at prevailing export prices
    at the election of the timber sale holder.]
        Sec. [329] 316. None of the funds appropriated by this Act shall be
    used to propose or issue rules, regulations, decrees, or orders for the
    purpose of implementation, or in preparation for implementation, of the
    Kyoto Protocol which was adopted on December 11, 1997, in Kyoto, Japan
    at the Third Conference of the Parties to the United Nations Framework
    Convention on Climate Change, which has not been submitted to the Senate
    for advice and consent to ratification pursuant to article II, section
    2, clause 2, of the United States Constitution, and which has not
    entered into force pursuant to article 25 of the Protocol.
        [Sec. 330. In fiscal years 2001 through 2005, the Secretaries of the
    Interior and Agriculture may pilot test agency-wide joint permitting and
    leasing programs, subject to annual review of Congress, and promulgate
    special rules as needed to test the feasibility of issuing unified
    permits, applications, and leases. The Secretaries of the Interior and
    Agriculture may make reciprocal delegations of their respective
    authorities, duties and responsibilities in support of the ``Service
    First'' initiative agency-wide to promote customer service and
    efficiency. Nothing herein shall alter, expand or limit the
    applicability of any public law or regulation to lands administered by
    the Bureau of Land Management or the Forest Service.]
        [Sec. 331. Federal and State Cooperative Watershed Restoration and
    Protection in Colorado. (a) Use of Colorado State Forest Service.--Until
    September 30, 2004, the Secretary of Agriculture, via cooperative
    agreement or contract (including sole source contract) as appropriate,
    may permit the Colorado State Forest Service to perform watershed
    restoration and protection services on National Forest System lands in
    the State of Colorado when similar and complementary watershed
    restoration and protection services are being performed by the State
    Forest Service on adjacent State or private lands. The types of services
    that may be extended to National Forest System lands include treatment
    of insect infected trees, reduction of hazardous fuels, and other
    activities to restore or improve watersheds or fish and wildlife habitat
    across ownership boundaries.
        (b) State as Agent.--Except as provided in subsection (c), a
    cooperative agreement or contract under subsection (a) may authorize the
    State Forester of Colorado to serve as the agent for the Forest Service
    in providing all services necessary to facilitate the performance of
    watershed restoration and protection services under subsection (a). The
    services to be performed by the Colorado State Forest Service may be
    conducted with subcontracts utilizing State contract procedures.
    Subsections (d) and (g) of section 14 of the National Forest Management
    Act of 1976 (16 U.S.C. 472a) shall not apply to services performed under
    a cooperative agreement or contract under subsection (a).
        (c) Retention of NEPA Responsibilities.--With respect to any
    watershed restoration and protection services on National Forest System
    lands proposed for performance by the Colorado State Forest Service
    under subsection (a), any decision required to be made under the
    National Environmental Policy Act of 1969 (42 U.S.C. 4321 et seq.) may
    not be delegated to the State Forester of Colorado or any other officer
    or employee of the Colorado State Forest Service.]
        [Sec. 332. None of the funds appropriated or otherwise made
    available by this Act may be used to issue a record of decision imple

    [[Page 631]]

    menting the Interior Columbia Basin Ecosystem Management Project until
    the Secretaries of Agriculture and the Interior submit to Congress a
    report evaluating, for the area to be covered by the project, both the
    effect of the year 2000 wildfires and the President's initiative for
    managing the impact of wildfires on communities and the environment.]
        Sec. [333] 317. The Forest Service, in consultation with the
    Department of Labor, shall review Forest Service campground concessions
    policy to determine if modifications can be made to Forest Service
    contracts for campgrounds so that such concessions fall within the
    regulatory exemption of 29 CFR 4.122(b). The Forest Service shall offer
    in fiscal year [2001] 2002 such concession prospectuses under the
    regulatory exemption, except that, any prospectus that does not meet the
    requirements of the regulatory exemption shall be offered as a service
    contract in accordance with the requirements of 41 U.S.C. 351-358.
        [Sec. 334. A project undertaken by the Forest Service under the
    Recreation Fee Demonstration Program as authorized by section 315 of the
    Department of the Interior and Related Agencies Appropriations Act for
    Fiscal Year 1996, as amended, shall not result in--
            (1) displacement of the holder of an authorization to provide
        commercial recreation services on Federal lands. Prior to initiating
        any project, the Secretary shall consult with potentially affected
        holders to determine what impacts the project may have on the
        holders. Any modifications to the authorization shall be made within
        the terms and conditions of the authorization and authorities of the
        impacted agency.
            (2) the return of a commercial recreation service to the
        Secretary for operation when such services have been provided in the
        past by a private sector provider, except when--
                (A) the private sector provider fails to bid on such
            opportunities;
                (B) the private sector provider terminates its relationship
            with the agency; or
                (C) the agency revokes the permit for non-compliance with
            the terms and conditions of the authorization.
        In such cases, the agency may use the Recreation Fee Demonstration
    Program to provide for operations until a subsequent operator can be
    found through the offering of a new prospectus.]
        [Sec. 335. Section 801 of the National Energy Conservation Policy
    Act (42 U.S.C. 8287(a)(2)(D)(iii)) is amended by striking ``$750,000''
    and inserting ``$10,000,000''.]
        [Sec. 336. In section 315(f) of title III of section 101(c) of
    Public Law 104-134 (16 U.S.C. 460l-6a note), as amended, strike
    ``September 30, 2001'' and insert ``September 30, 2002'', and strike
    ``September 30, 2004'' and insert ``September 30, 2005''.]
        [Sec. 337. None of the funds in this Act may be used by the
    Secretary of the Interior to issue a prospecting permit for hardrock
    mineral exploration on Mark Twain National Forest land in the Current
    River/Jack's Fork River--Eleven Point Watershed (not including Mark
    Twain National Forest land in Townships 31N and 32N, Range 2 and Range 3
    West, on which mining activities are taking place as of the date of the
    enactment of this Act): Provided, That none of the funds in this Act may
    be used by the Secretary of the Interior to segregate or withdraw land
    in the Mark Twain National Forest, Missouri under section 204 of the
    Federal Land Policy and Management Act of 1976 (43 U.S.C. 1714).]
        [Sec. 338. The authority to enter into stewardship and end result
    contracts provided to the Forest Service in accordance with section 347
    of title III of section 101(e) of division A of Public Law 105-825 is
    hereby expanded to authorize the Forest Service to enter into an
    additional 28 contracts subject to the same terms and conditions as
    provided in that section: Provided, That of the additional contracts
    authorized by this section at least 9 shall be allocated to Region 1 and
    at least 3 to Region 6.]
        [Sec. 339. Any regulations or policies promulgated or adopted by the
    Departments of Agriculture or the Interior regarding recovery of costs
    for processing authorizations to occupy and use Federal lands under
    their control shall adhere to and incorporate the following principle
    arising from Office of Management and Budget Circular, A-25; no charge
    should be made for a service when the identification of the specific
    beneficiary is obscure, and the service can be considered primarily as
    benefiting broadly the general public.]
        [Sec. 340. None of the funds made available in this Act may be used
    by the Secretary of the Interior or the Secretary of Agriculture to
    implement a final rule for estimating fair market value land use rental
    fees for fiberoptic communications rights-of-way on Federal lands that
    amends or replaces the linear right-of-way rental fee schedule published
    on July 8, 1987 (43 CFR 2803.1-2(c)(1)(I)). In determining rental fees
    for fiberoptic rights-of-way, the Secretaries shall use the rates
    contained in the linear right-of-way rental fee schedules in place on
    May 1, 2000.]
        Sec. [341] 318. [Notwithstanding any other provision of law,] For
    fiscal year [2001] 2002, the Secretary of Agriculture is authorized to
    limit competition for fire and fuel treatment and watershed restoration
    contracts in the Giant Sequoia National Monument and the Sequoia
    National Forest. Preference for employment shall be given to dislocated
    and displaced workers in Tulare, Kern and Fresno Counties, California,
    for work associated with the establishment of the Giant Sequoia National
    Monument.
        [Sec. 344. From funds previously appropriated under the heading
    ``DEPARTMENT OF ENERGY, fossil energy research and development'',
    $4,000,000 is available for computational services at the National
    Energy Technology Laboratory.]
        [Sec. 345. Backcountry Landing Strip Access. (a) In General.--Funds
    made available by this Act shall not be used to permanently close
    aircraft landing strips, officially recognized by State or Federal
    aviation officials, without public notice, consultation with cognizant
    State and Federal aviation officials and the consent of the Federal
    Aviation Administration.
        (b) Aircraft Landing Strips.--An aircraft landing strip referred to
    in subsection (a) is a landing strip on Federal land administered by the
    Secretary of the Interior or the Secretary of Agriculture that is
    commonly known, and is consistently used for aircraft landing and
    departure activities.
        (c) Permanent Closure.--For the purposes of subsection (a), an
    aircraft landing strip shall be considered to be closed permanently if
    the intended duration of the closure is more than 180 days in any
    calendar year.]
        [Sec. 346. Columbia River Gorge National Scenic Area. (a) Land
    Acquisition.--Section 9 of the Columbia River Gorge National Scenic Area
    Act (16 U.S.C. 544g) is amended:
            (1) by redesignating subsection (e) as subsection (g); and
            (2) by inserting after subsection (d) the following:
        ``(e) Appraisals.--
            ``(1) Definition of landowner.--In this subsection, the term
        `landowner' means the owner of legal or equitable title as of
        September 1, 2000.
            ``(2) Appraisal standards.--Except as provided in paragraph (3),
        land acquired or conveyed by purchase or exchange under this section
        shall be appraised in conformity with the Uniform Appraisal
        Standards for Federal Land Acquisitions.
            ``(3) Special management areas.--
                ``(A) Before april 1, 2001.--Land within a special
            management area for which the landowner, before April 1, 2001,
            makes a written bona fide offer to convey to the Secretary for
            fair market value shall be appraised--
                    ``(i) without regard to the effect of any zoning or land
                use restriction made in response to this Act; but
                    ``(ii) subject to any other current zoning or land use
                restriction imposed by the State or locality in which the
                land is located on the date of the offer.
                ``(B) On or after april 1, 2001.--Land within a special
            management area for which the landowner, on or after April 1,
            2001, makes a written bona fide offer to convey to the Secretary
            for fair market value shall be appraised subject to--
                    ``(i) any zoning or land use restriction made in
                response to this Act; and
                    ``(ii) any other current zoning or land use restriction
                that applies to the land on the date of the offer.
        ``(f) Authorization for Certain Land Exchanges.--
            ``(1) In general.--To facilitate priority land exchanges through
        which land within the boundaries of the White Salmon Wild and Scenic
        River or within the scenic area is conveyed to the United States,
        the Secretary may accept title to such land as the Secretary
        determines to be appropriate within the States, regardless of the
        State in which the land conveyed by the Secretary in exchange is
        located, in accordance with land exchange authorities available to
        the Secretary under applicable law.
            ``(2) Special rule for land certain exchanges.--Notwithstanding
        any other provision of law--
                ``(A) any exchange described in paragraph (1) for which an
            agreement to initiate has been executed as of September 30,
            2000, shall continue; and

    [[Page 632]]

                ``(B) any timber stumpage proceeds collected under the
            exchange shall be retained by the Forest Service to complete the
            exchange.''.
        (b) Administration of Special Management Areas.--Section 8(o) of the
    Columbia River Gorge National Scenic Area Act (16 U.S.C. 544f) is
    amended--
            (1) by striking ``Any ordinance'' and inserting the following:
            ``(1) In general.--Any ordinance'';
            (2) in the first sentence, by striking ``the Uniform Appraisal
        Standards for Federal Land Acquisitions (Interagency Land
        Acquisition Conference, 1973).'' and inserting ``section 9(e).'';
        and
            (3) by adding at the end the following:
            ``(2) Applicability.--This subsection shall not apply to any
        land offered to the Secretary for acquisition after March 31,
        2001.''.
        (c) Publication of Notice.--
            (1) Not later than November 1, 2000, the Secretary of
        Agriculture shall provide notice of the provisions contained in the
        amendments made by subsections (a) and (b) through--
                (A) publication of a notice in the Federal Register and in
            newspapers of general circulation in the counties in the
            Columbia River Gorge National Scenic Area; and
                (B) posting of a notice in each facility of the United
            States Postal Service located in those counties.
            (2) If the counties wherein special management areas are located
        provide the Forest Service administrator of the Columbia River Gorge
        National Scenic Area lists of the names and addresses of landowners
        within the special management areas as of September 1, 2000, the
        Forest Service shall send to such names and addresses by certified
        first class mail notice of the provisions contained in the
        amendments made by subsections (a) and (b);
                (A) The mailing shall occur within twenty working days of
            the receipt of the list; and
                (B) The mailing shall constitute constructive notice to
            landowners, and proof of receipt by the addressee shall not be
            required.
        (d) Designation of Special Management Areas.--Section 4(b)(2) of the
    Columbia River Gorge National Scenic Area Act (16 U.S.C. 544b(b)(2)) is
    amended--
            (1) in paragraph (2), by striking ``in this section'' and
        inserting ``by paragraph (1)''; and
            (2) by adding at the end the following:
            ``(3) Modification of boundaries.--The boundaries of the special
        management areas are modified as depicted on a map dated September
        20, 2000, which shall be on file and available for public inspection
        in the office of the Chief of the Forest Service in Washington,
        District of Columbia, and copies shall be available in the office of
        the Commission, and the headquarters of the scenic area.''.
        (e) Payments to Local Governments.--Section 14(c)(3) of the Columbia
    River Gorge National Scenic Area Act (16 U.S.C. 544l(c)(3)) is amended--
            (1) by striking ``(3) No payment'' and inserting the following:
            ``(3) Limitation.--
                ``(A) In general.--Except as provided in subparagraph (B),
            no payment'';
            (2) by striking ``fifth'' and inserting ``eighth''; and
            (3) by adding at the end the following:
                ``(B) Continuation of certain payments.--For any land or
            interest in land for which the Secretary is making a payment in
            fiscal year 2000, such payment shall be continued for a total of
            eight fiscal years.''.]
        [Sec. 347. (a) Exchange Required.--In exchange for the non-Federal
    lands and the additional consideration described in subsection (b), the
    Secretary of Agriculture shall convey to Kern County, California, all
    right, title, and interest of the United States in and to four parcels
    of land under the jurisdiction of the Forest Service in Kern County, as
    follows:
            (1) Approximately 70 acres known as Camp Owen as depicted on the
        map entitled ``Camp Owen'', dated June 15, 2000.
            (2) Approximately 4 acres known as Wofford Heights Park as
        depicted on the map entitled ``Wofford Heights Park'', dated June
        15, 2000.
            (3) Approximately 4 acres known as the French Gulch maintenance
        yard as depicted on the map entitled ``French Gulch Maintenance
        Yard'', dated June 15, 2000.
            (4) Approximately 14 acres known as the Kernville Fish Hatchery
        as depicted on the map entitled ``Kernville Fish Hatchery'', dated
        June 15, 2000.
        (b) Consideration.--
            (1) Conveyance of non-federal lands.--As consideration for the
        conveyance of the Federal lands referred to in subsection (a), Kern
        County shall convey to the Secretary a parcel of land for fair
        market value consisting of approximately 52 acres as depicted on the
        map entitled ``Greenhorn Mountain Park'', located in Kern County,
        California, dated June 18, 2000.
            (2) Replacement facility.--As additional consideration for the
        conveyance of the storage facility located at the maintenance yard
        referred to in subsection (a)(3), Kern County shall provide a
        replacement storage facility of comparable size and condition, as
        acceptable to the Secretary, at the Greenhorn Ranger District Lake
        Isabella Maintenance Yard property.
            (3) Cash equalization payment.--As additional consideration for
        the conveyance of the Federal lands referred to in subsection (a),
        Kern County shall tender a cash equalization payment specified by
        the Secretary. The cash equalization payment shall be based upon an
        appraisal performed at the option of the Forest Service pursuant to
        section 206(b) of the Federal Land Policy and Management Act of 1976
        (43 U.S.C. 1716(b)).
        (c) Conditions on Acceptance.--Title to the non-Federal lands to be
    conveyed under this section must be acceptable to the Secretary, and the
    conveyance shall be subject to valid existing rights of record. The non-
    Federal lands shall conform with the title approval standards applicable
    to Federal land acquisitions.
        (d) Time for Conveyance.--Subject to subsection (c), the Secretary
    shall complete the conveyance of the Federal lands under subsection (a)
    within 3 months after Kern County tenders to the Secretary the
    consideration required by subsection (b).
        (e) Status of Acquired Lands.--Upon approval and acceptance of title
    by the Secretary, the non-Federal lands conveyed to the United States
    under this section shall become part of Sequoia National Forest, and the
    boundaries of the national forest shall be adjusted to include the
    acquired lands. The Secretary shall manage the acquired lands for
    recreational purposes in accordance with the laws and regulations
    pertaining to the National Forest System. For purposes of section 7 of
    the Land and Water Conservation Fund Act of 1965 (16 U.S.C. 460l-9), the
    boundaries of the national forest, as adjusted pursuant to this section,
    shall be considered to be the boundaries of the national forest as of
    January 1, 1965.
        (f) Relationship to Environmental Liability.--In connection with the
    conveyances under this section, the Secretary may require such
    additional terms and conditions related to environmental liability as
    the Secretary considers appropriate to protect the interests of the
    United States.
        (g) Legal Descriptions.--The exact acreage and legal description of
    the real property to be exchanged under this section shall be determined
    by a survey or surveys satisfactory to the Secretary. The costs of any
    such survey, as well as other administrative costs incurred to execute
    the land exchange (other than costs incurred by Kern County to comply
    with subsection (h)), shall be divided equally between the Secretary and
    Kern County.
        (h) Treatment of Existing Utility Lines at Camp Owen.--Upon receipt
    of the Federal lands described in subsection (a)(1), Kern County shall
    grant an easement, and record the easement in the appropriate office,
    for permitted or licensed uses of those lands that are unrecorded as of
    the date of the conveyance.
        (i) Applicable Law.--Except as otherwise provided in this section,
    any exchange of National Forest System land under this section shall be
    subject to the laws (including regulations) applicable to the conveyance
    and acquisition of land for the National Forest System.]
        [Sec. 348. (a) Establishment.--Not later than March 1, 2001, the
    Secretary shall cause to be established an advisory group to provide
    continuing expert advice and counsel to the Director of the National
    Energy Technology Laboratory (NETL) with respect to the research and
    development activities NETL conducts and manages.
        (b) Membership.--
            (1) In general.--The advisory group shall be composed of--
                (A) a balanced group of--
                    (i) representatives of academia;
                    (ii) representatives of industry;
                    (iii) representatives of non-governmental organizations;
                and
                    (iv) representatives of energy regulatory agencies;
                (B) a representative of the DOE's Office of Fossil Energy;
                (C) a representative of the DOE's Office of Energy
            Efficiency and Renewable Energy;
                (D) a representative of the DOE's Office of Science; and
                (E) others, as appropriate.

    [[Page 633]]

        (c) Duties.--The advisory group shall provide advice, information,
    and recommendations to the Director--
            (1) on management and strategic issues affecting the laboratory;
        and
            (2) on the scientific and technical direction of the
        laboratory's R&D program;
        (d) Compensation; Support; Procedures.--
            (1) Compensation and travel.--Members of the advisory group who
        are not officers or employees of the United States, while attending
        conferences or meetings of the group or otherwise engaged in its
        business, or while serving away from their homes or regular places
        of business, may be allowed travel expenses, including per diem in
        lieu of subsistence, as authorized by section 5703 of title 5,
        United States Code, for persons in the Government service employed
        intermittently.
            (2) Administrative support.--The NETL shall furnish to the
        advisory group clerical and administrative support.
            (3) Procedures and requirements.--In carrying out its functions,
        the advisory group shall comply with the procedures and requirements
        that apply to similar groups providing advice and counsel to
        entities operating other Department of Energy laboratories rather
        than the procedures and requirements that apply to such a group
        providing advice directly to a Federal entity.]
        [Sec. 349. (a) In furtherance of the purposes of the Umpqua Land
    Exchange Project (ULEP) and previous Congressional appropriations
    therefor, there is hereby appropriated the sum of $4,300,000 to be
    derived from the Land and Water Conservation Fund. Such amount shall be
    available to the Foundation for Voluntary Land Exchanges
    (``Foundation'') working in conjunction with the Secretary of the
    Interior, and with the U.S. Bureau of Land Management as the lead
    Federal agency, to complete a Final Land Ownership Adjustment Plan
    (``Plan'') for the area (``Basin''), comprising approximately 675,000
    acres, as generally depicted on a map entitled ``Coast Range-Umpqua
    River Basin,'' dated August 2000. No more than 15 percent of this
    appropriation shall be used by the agency for defraying administrative
    overhead.
        (b) In preparing the Plan, the Secretary shall identify, no later
    than March 31, 2001, those lands or interests in land with willing
    sellers which merit emergency purchase by the United States due to
    critical environmental values or possibility of imminent development.
    For lands or interests in land so identified, the Secretary and the
    Foundation shall arrange with landowners to complete appraisals and
    purchase clearances required by law so that the Secretary may thereafter
    consummate purchases as soon as funds therefor are appropriated by the
    Congress.
        (c) Pursuant to the funding and direction of subsection (a), the
    Secretary shall, in cooperation with the Foundation, no later than
    December 31, 2002, complete the Plan utilizing the Multi-Resource Land
    Allocation Model (``Model'') developed for the ULEP. The Plan shall
    identify: (1) non-Federal Lands or interests in land in the Basin which,
    with the concurrence of willing non-Federal landowners, are recommended
    for acquisition or exchange by the United States; (2) Federal lands or
    interests in land in the Basin recommended for disposal into non-Federal
    ownership in exchange for the acquired lands of equal value; and (3)
    specific land exchanges or purchases to implement the Plan. In addition,
    no later than December 31, 2002, the Secretary, in cooperation with the
    Foundation, shall complete a draft Habitat Conservation Plan (``HCP'')
    covering the lands to be disposed of by the United States and consistent
    with the Plan, a comprehensive Final Environmental Impact Statement
    covering the Plan, and a comprehensive Biological Opinion analyzing the
    net impacts of the Plan at Plan scale over time in 5 year increments,
    taking into consideration all expected benefits to be achieved by the
    Plan and HCP, and any consistency determinations or amendments to any
    applicable Federal land management plans. The HCP shall cover all
    species analyzed in the Model (including species under the jurisdiction
    of the Secretary of Commerce).
        (d) No later than March 31, 2002, the Secretary and the Foundation
    shall submit to the Committee on Resources of the U.S. House of
    Representatives, Committee on Energy and Natural Resources of the United
    States Senate, and the House and Senate Committees on Appropriations, a
    joint report summarizing the Plan and the land exchanges or purchases
    identified to implement the Plan, and outlining: (1) any Fiscal Year
    2003 funding needed for land purchases; (2) any recommendations for
    actions to expedite or facilitate the specific land exchanges or
    purchases identified to implement the Plan, or the HCP; and (3) an
    action Plan for making the Model publicly available for additional land
    exchanges or other purposes upon completion of the exchanges.
        (e) No later than June 15, 2003: (1) the Secretary with the
    Foundation and the financial participation and commitment of willing
    private landowners shall complete appraisals and other land purchase or
    exchange clearances required by law, including those pertaining to
    cultural and historic resources and hazardous materials; and (2) the
    Secretary shall consummate with willing non-Federal landowners the
    specific land exchanges previously identified in subsection (c) to
    implement the Plan, and together with the Secretary of Commerce, shall
    issue the HCP.]
        [Sec. 350. Notwithstanding section 351 of section 101(e) of division
    A, Public Law 105-277, the Indian Health Service is authorized to
    provide additional contract health service funds to Ketchikan Indian
    Corporation's recurring budget for hospital-related services for
    patients of Ketchikan Indian Corporation and the Organized Village of
    Saxman.]
        [Sec. 351. (a) Short Title.--This section may be cited as the
    ``Boise Laboratory Replacement Act of 2000''.
        (b) Findings and Purpose.--
            (1) Findings.--Congress finds that--
                (A) the existing facilities of the Rocky Mountain Research
            Station Boise laboratory are outdated and no longer serve as a
            modern research facility;
                (B) the Boise laboratory site is in the heart of a Boise
            city redevelopment zone, and the existing laboratory facilities
            detract from community improvement efforts;
                (C) it is desirable to colocate the Boise laboratory with 1
            of the State institutions of higher learning in the Boise
            metropolitan area--
                    (i) to facilitate communications and sharing of research
                data between the agency and the Idaho scientific community;
                    (ii) to facilitate development and maintenance of the
                Boise laboratory as a modern, high quality research
                facility; and
                    (iii) to reduce costs, better use assets, and better
                serve the public; and
                (D) it is desirable to make the Boise laboratory site
            available for inclusion in a planned facility that is being
            developed on adjacent property by the University of Idaho or the
            University of Idaho Foundation, a not-for-profit corporation
            acting on behalf of the University of Idaho, as a multiagency
            research and education facility to serve various agencies and
            educational institutions of the United States and the State.
            (2) Purpose.--The purpose of this section is to authorize the
        Secretary--
                (A) to sell or exchange the land and improvements currently
            occupied by the Boise laboratory site; and
                (B) to acquire land, facilities, or interests in land and
            facilities, including condominium interests, to colocate the
            Rocky Mountain Research Station Boise laboratory with 1 of the
            State institutions of higher learning in the Boise metropolitan
            area, using--
                    (i) funds derived from sale or exchange of the existing
                Boise laboratory site; and
                    (ii) to the extent the funds received are insufficient
                to carry out the acquisition of replacement research
                facilities, funds subsequently made available by
                appropriation for the acquisition, construction, or
                improvement of the Rocky Mountain Research Station Boise
                laboratory.
        (c) Definitions.--In this section:
            (1) Boise laboratory site.--The term ``Boise laboratory site''
        means the approximately 3.26 acres of land and all improvements in
        section 10, T. 3 N., R. 2 E., Boise Meridian, as depicted on that
        Plat of Park View Addition to Boise, Ada County, Idaho, labeled
        ``Boise Lab Site-May 22, 2000'', located at 316 East Myrtle Street,
        Boise, Idaho.
            (2) Condominium interest.--The term ``condominium interest''
        means an estate in land consisting of (in accordance with law of the
        State)--
                (A) an undivided interest in common of a portion of a parcel
            of real property; and
                (B) a separate fee simple interest in another portion of the
            parcel.
            (3) Fair market value.--The term ``fair market value'' means the
        cash value of land on a specific date, as determined by an appraisal
        acceptable to the Secretary and prepared in accordance with the
        Uniform Appraisal Standards for Federal Land Acquisitions.

    [[Page 634]]

            (4) Secretary.--The term ``Secretary'' means the Secretary of
        Agriculture.
            (5) State.--The term ``State'' means the State of Idaho.
        (d) Sale or Exchange of Boise Laboratory Site.--
            (1) In general.--The Secretary may, under such terms and
        conditions as the Secretary may prescribe and subject to valid
        existing rights, sell or exchange any or all right, title, and
        interest of the United States in and to the Boise laboratory site.
            (2) Right of first refusal.--
                (A) In general.--After a determination of fair market value
            of the Boise laboratory site is approved by the Secretary, the
            University of Idaho or the University of Idaho Foundation, a
            not-for-profit organization acting on behalf of the University
            of Idaho, shall be allowed 210 days from the effective date of
            value to exercise a right of first refusal to purchase the Boise
            laboratory site at fair market value.
                (B) Cooperative development.--If the University of Idaho or
            the University of Idaho Foundation exercises the right of first
            refusal under paragraph (A), to accomplish the purpose described
            in section (b)(2)(B), the Secretary shall, to the maximum extent
            practicable, cooperate with the University of Idaho in the
            development of a multiagency research and education facility on
            the Boise laboratory site and adjacent property.
            (3) Solicitation of offers.--If the right of first refusal
        described in subsection (d)(2) is not exercised, the Secretary may
        solicit offers for purchase through sale or competitive exchange of
        any and all right, title, and interest of the United States in and
        to the Boise laboratory site.
            (4) Consideration.--Consideration for sale or exchange of land
        under this subsection--
                (A) shall be at least equal to the fair market value of the
            Boise laboratory site; and
                (B) may include land, existing improvements, or improvements
            to be constructed to the specifications of the Secretary,
            including condominium interests, and cash, notwithstanding
            section 206(b) of Federal Land Policy and Management Act of 1976
            (43 U.S.C. 1716(b)).
            (5) Rejection of offers.--The Secretary may reject any offer
        made under this subsection if the Secretary determines that the
        offer is not adequate or not in the public interest.
        (e) Disposition of Funds.--
            (1) Deposit of proceeds.--The Secretary shall deposit the
        proceeds of a sale or exchange under subsection (d) in the fund
        established under Public Law 90-171 (16 U.S.C. 484a) (commonly known
        as the ``Sisk Act'').
            (2) Use of proceeds.--Funds deposited under subsection (a) shall
        be available to the Secretary, without further Act of appropriation,
        for--
                (A) the acquisition of or interest in land, or the
            acquisition of or construction of facilities, including
            condominium interests--
                    (i) to colocate the Boise laboratory with 1 of the State
                institutions of higher learning in the Boise metropolitan
                area; and
                    (ii) to replace other functions of the Boise laboratory;
                and
                (B) to the extent the funds are not necessary to carry out
            paragraph (A), the acquisition of other land or interests in
            land in the State.] (Department of the Interior and Related
            Agencies Appropriations Act, 2001.)

        [TITLE VIII--LAND CONSERVATION, PRESERVATION AND INFRASTRUCTURE
                                  IMPROVEMENT]

        [For activities authorized by law for the acquisition, conservation,
    and maintenance of Federal and non-Federal lands and resources, and for
    Payments in Lieu of Taxes, in addition to the amounts provided under
    previous titles of this Act, $686,000,000, to remain available until
    expended, of which $179,000,000 is for the acquisition of lands or
    interests in lands; and of which $50,000,000 is for ``National Park
    Service, Land Acquisition and State Assistance'' for the state
    assistance program; and of which $20,000,000 is for ``Forest Service,
    National Forest System'' for inventory and monitoring activities and
    planning; and of which $78,000,000 is for ``United States Fish and
    Wildlife Service, Cooperative Endangered Species Fund''; and of which
    $20,000,000 is for ``United States Fish and Wildlife Service, North
    American Wetlands Conservation Fund''; and of which $20,000,000 is for
    ``United States Geological Survey, Surveys, Investigations, and
    Research'' for science and cooperative programs; and of which
    $30,000,000 is for ``Forest Service, State and Private Forestry'' for
    the Forest Legacy program; and of which $50,000,000 is for ``United
    States Fish and Wildlife Service, State Wildlife Grants''; and of which
    $20,000,000 is for ``National Park Service, Urban Park and Recreation
    Fund''; and of which $15,000,000 is for ``National Park Service,
    Historic Preservation Fund'' for grants to states and Indian tribes; and
    of which $4,000,000 is for ``Forest Service, State and Private
    Forestry'' for urban and community forestry programs; and of which
    $50,000,000 is for ``Bureau of Land Management, Payments in Lieu of
    Taxes''; and of which $150,000,000 is for ``Federal Infrastructure
    Improvement'' for the deferred maintenance needs of the Federal land
    management agencies: Provided, That of the funds provided under this
    heading for the acquisition of lands or interests in lands, $130,000,000
    shall be available to the Department of the Interior and $49,000,000
    shall be available to the Department of Agriculture, Forest Service:
    Provided further, That none of the funds provided under this heading for
    the acquisition of lands or interests in lands shall be available until
    the House Committee on Appropriations and the Senate Committee on
    Appropriations provide to the Secretaries, in writing, a list of
    specific acquisitions to be undertaken with such funds: Provided
    further, That of the funds provided under this heading for ``Federal
    Infrastructure Improvement'' for the deferred maintenance needs of the
    Federal land management agencies, $25,000,000 shall be for the Bureau of
    Land Management, $25,000,000 shall be for the United States Fish and
    Wildlife Service, $50,000,000 shall be for the National Park Service and
    $50,000,000 shall be for the Forest Service.]
        [Sec. 801. (a) Categories.--Section 251(c) of the Balanced Budget
    and Emergency Deficit Control Act of 1985 (2 U.S.C. 901(c)) is amended--
            (1) in paragraph (6), by--
                (A) in subparagraph (B), by striking ``and'' after the
            semicolon;
                (B) in subparagraph (C), by inserting ``and'' after the
            semicolon; and
                (C) adding at the end the following:
                ``(D) for the conservation spending category:
            $1,760,000,000, in new budget authority and $1,232,000,000 in
            outlays;'';
            (2) in paragraph (7), by--
                (A) in subparagraph (A), by striking ``and'' after the
            semicolon;
                (B) in subparagraph (B), by striking the period and
            inserting ``; and''; and
                (C) adding at the end the following:
                ``(C) for the conservation spending category:
            $1,920,000,000, in new budget authority and $1,872,000,000 in
            outlays;''; and
            (3) by inserting after paragraph (7) the following:
            ``(8) with respect to fiscal year 2004 for the conservation
        spending category: $2,080,000,000, in new budget authority and
        $2,032,000,000 in outlays;
            ``(9) with respect to fiscal year 2005 for the conservation
        spending category: $2,240,000,000, in new budget authority and
        $2,192,000,000 in outlays;
            ``(10) with respect to fiscal year 2006 for the conservation
        spending category: $2,400,000,000, in new budget authority and
        $2,352,000,000 in outlays;
            ``(11) with respect to each fiscal year 2002 through 2006 for
        the Federal and State Land and Water Conservation Fund sub-category
        of the conservation spending category: $540,000,000 in new budget
        authority and the outlays flowing therefrom;
            ``(12) with respect to each fiscal year 2002 through 2006 for
        the State and Other Conservation sub-category of the conservation
        spending category: $300,000,000 in new budget authority and the
        outlays flowing therefrom;
            ``(13) with respect to each fiscal year 2002 through 2006 for
        the Urban and Historic Preservation sub-category of the conservation
        spending category: $160,000,000 in new budget authority and the
        outlays flowing therefrom;
            ``(14) with respect to each fiscal year 2002 through 2006 for
        the Payments in Lieu of Taxes sub-category of the conservation
        spending category: $50,000,000 in new budget authority and the
        outlays flowing therefrom;
            ``(15) with respect to each fiscal year 2002 through 2006 for
        the Federal Deferred Maintenance sub-category of the conservation
        spending category: $150,000,000 in new budget authority and the
        outlays flowing therefrom;
            ``(16) with respect to fiscal year 2002 for the Coastal
        Assistance sub-category of the conservation spending category:
        $440,000,000 in new budget authority and the outlays flowing
        therefrom; with respect to fiscal year 2003 for the Coastal
        Assistance sub-category

    [[Page 635]]

        of the conservation spending category: $480,000,000 in new budget
        authority and the outlays flowing therefrom; with respect to fiscal
        year 2004 for the Coastal Assistance sub-category of the
        conservation spending category: $520,000,000 in new budget authority
        and the outlays flowing therefrom; with respect to fiscal year 2005
        for the Coastal Assistance sub-category of the conservation spending
        category: $560,000,000 in new budget authority and the outlays
        flowing therefrom; and with respect to fiscal year 2006 for the
        Coastal Assistance sub-category of the conservation spending
        category: $600,000,000 in new budget authority and the outlays
        flowing therefrom;''.
        (b) Addition to Discretionary Spending Limits.--Section 251(b)(2) of
    the Balanced Budget and Emergency Deficit Control Act of 1985 (2 U.S.C.
    901(b)(2)) is amended by adding at the end the following:
                ``(H) Conservation spending.--(i) If a bill or resolution
            making appropriations for any fiscal year appropriates an amount
            for the conservation spending category that is less than the
            limit for the conservation spending category as specified in
            subsection (c), then the adjustment for new budget authority and
            outlays for the following fiscal year for that category shall be
            the amount of new budget authority and outlays that equals the
            difference between the amount appropriated and the amount of
            that category specified in subsection (c).
                ``(ii) If a bill or resolution making appropriations for any
            fiscal year appropriates an amount for any conservation spending
            sub-category that is less than the limit for that conservation
            spending sub-category as specified in subsections (c)(11)-
            (c)(16), then the adjustment for new budget authority for the
            following fiscal year for that sub-category shall be the amount
            of new budget authority that equals the difference between the
            amount appropriated and the amount of that sub-category
            specified in subsection (c)(11)-(c)(16).
                ``(iii) The total amount provided for any conservation
            activity within the conservation spending category may not
            exceed any authorized ceiling for that activity.''.
        (c) Categories Defined.--Section 250(c)(4) of the Balanced Budget
    and Emergency Deficit Control Act of 1985 (2 U.S.C. 900(c)(4)) is
    amended by adding at the end the following:
                ``(E) The term `conservation spending category' means
            discretionary appropriations for conservation activities in the
            following budget accounts or portions thereof providing
            appropriations to preserve and protect lands, habitat, wildlife,
            and other natural resources, to provide recreational
            opportunities, and for related purposes:
                    ``(i) 14-5033 Bureau of Land Management Land
                Acquisition.
                    ``(ii) 14-5020 Fish and Wildlife Service Land
                Acquisition.
                    ``(iii) 14-5035 National Park Service Land Acquisition
                and State Assistance.
                    ``(iv) 12-9923 Forest Service Land Acquisition.
                    ``(v) 14-5143 Fish and Wildlife Service Cooperative
                Endangered Species Conservation Fund.
                    ``(vi) 14-5241 Fish and Wildlife Service North American
                Wetlands Conservation Fund.
                    ``(vii) 14-1694 Fish and Wildlife Service State Wildlife
                Grants.
                    ``(viii) 14-0804 United States Geological Survey
                Surveys, Investigations, and Research, the State Planning
                Partnership programs: Community/Federal Information
                Partnership, Urban Dynamics, and Decision Support for
                Resource Management.
                    ``(ix) 12-1105 Forest Service State and Private
                Forestry, the Forest Legacy Program, Urban and Community
                Forestry, and Smart Growth Partnerships.
                    ``(x) 14-1031 National Park Service Urban Park and
                Recreation Recovery program.
                    ``(xi) 14-5140 National Park Service Historic
                Preservation Fund.
                    ``(xii) Youth Conservation Corps.
                    ``(xiii) 14-1114 Bureau of Land Management Payments in
                Lieu of Taxes.
                    ``(xiv) Federal Infrastructure Improvement (as
                established in title VIII of the Department of the Interior
                and Related Agencies Appropriations Act, 2001).
                    ``(xv) 13-1460 NOAA Procurement Acquisition and
                Construction, the National Marine Sanctuaries and the
                National Estuarine Research Reserve Systems.
                    ``(xvi) 13-1450 NOAA Operations, Research, and
                Facilities, the Coastal Zone Management Act programs, the
                National Marine Sanctuaries, the National Estuarine Research
                Reserve Systems, and Coral Restoration programs.
                    ``(xvii) 13-1451 NOAA Pacific Coastal Salmon Recovery.
                ``(F) The term `Federal and State Land and Water
            Conservation Fund sub-category' means discretionary
            appropriations for activities in the accounts described in
            (E)(i)-(E)(iv) or portions thereof.
                ``(G) The term `State and Other Conservation sub-category'
            means discretionary appropriations for activities in the
            accounts described in (E)(v)-(E)(ix), with the exception of
            Urban and Community Forestry as described in (E)(ix), or
            portions thereof.
                ``(H) The term `Urban and Historic Preservation sub-
            category' means discretionary appropriations for activities in
            the accounts described in (E)(ix)-(E)(xii), with the exception
            of Forest Legacy and Smart Growth Partnerships as described in
            (E)(ix), or portions thereof.
                ``(I) The term `Payments in Lieu of Taxes sub-category'
            means discretionary appropriations for activities in the account
            described in (E)(xiii) or portions thereof.
                ``(J) The term `Federal Deferred Maintenance sub-category'
            means discretionary appropriations for activities in the account
            described in (E)(xiv) or portions thereof.
                ``(K) The term `Coastal Assistance sub-category' means
            discretionary appropriations for activities in the accounts
            described in (E)(xv)-(E)(xvii) or portions thereof.''.]
            (Department of the Interior and Related Agencies Appropriations
            Act, 2001.)